<p><strong>What role you will play in team:</strong>  You'll be a key member of our accounts receivable team, ensuring timely collection of payments.</p><p><strong>What you will do:</strong> You will process invoices, follow up on outstanding payments, and maintain accurate records.</p><p><strong>Key responsibility:</strong><ul><li>Process invoices and credit memos.</li><li>Follow up on outstanding payments.</li><li>Maintain accurate records.</li><li>Reconcile accounts.</li><li>Prepare reports.</li><li>Resolve customer inquiries.</li><li>Maintain strong relationships with customers.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>Experience in accounts receivable.</li><li>Excellent communication skills.</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail.</li><li>Ability to work independently.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for growth and development.</li><li>Positive and supportive work environment.</li><li>Medical and health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> A day will involve processing invoices, contacting customers regarding outstanding payments, and ensuring accurate record-keeping.</p>