<p><b>What role you will play in team:</b> Contribute to the timely collection of payments from customers, ensuring accurate records and minimal outstanding balances.</p><p><b>What you will do:</b> Manage customer accounts, process payments, resolve discrepancies, and provide excellent customer service.</p><p><b>Key responsibility:</b><ul><li>Processing customer payments.</li><li>Maintaining accurate customer account records.</li><li>Resolving payment discrepancies.</li><li>Following up on outstanding invoices.</li><li>Generating reports on accounts receivable.</li><li>Providing excellent customer service.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-2 years of experience in accounts receivable.</li><li>Excellent communication and customer service skills.</li><li>Proficiency in Microsoft Excel.</li><li>Knowledge of accounting principles.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive compensation and benefits.</li><li>Opportunities for professional development.</li><li>Supportive and collaborative work environment.</li></ul></p><p><b>A Day in the Life:</b> Your day involves processing payments, reconciling accounts, communicating with customers, and resolving any discrepancies or issues related to accounts receivables.</p>