<p><strong>What role you will play in team:</strong> Supporting the accounts receivable team in managing customer invoices and payments.</p><p><strong>What you will do:</strong> Process customer payments, follow up on outstanding invoices, and maintain customer records.</p><p><strong>Key responsibility:</strong><ul><li>Processing customer payments.</li><li>Following up on outstanding invoices.</li><li>Maintaining customer records.</li><li>Preparing and sending invoices.</li><li>Reconciling accounts receivable accounts.</li><li>Assisting with month-end and year-end closing.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>Experience with accounts receivable processing.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Proficiency in Microsoft Excel.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth.</li><li>Positive and supportive work environment.</li><li>Medical insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve processing payments, following up on outstanding invoices, maintaining customer records, and collaborating with the team to ensure smooth operations.</p>