<p><b>What role you will play in team:</b> You will be responsible for managing and collecting outstanding payments from customers, ensuring timely cash flow for the company.</p><p><b>What you will do:</b>  You will maintain customer accounts, generate invoices, and follow up on overdue payments.</p><p><b>Key responsibility:</b><ul><li>Managing customer accounts and ensuring accuracy of records.</li><li>Generating and sending invoices to customers.</li><li>Following up on overdue payments and resolving payment discrepancies.</li><li>Reconciling customer accounts and preparing reports.</li><li>Maintaining strong relationships with customers.</li><li>Collaborating with other departments to resolve payment issues.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-2 years experience in accounts receivable.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent communication and interpersonal skills.</li><li>Strong organizational and analytical skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and development.</li><li>Positive and supportive work environment.</li><li>Comprehensive training program.</li></ul></p><p><b>A Day in the Life:</b>  Your day will involve reviewing customer accounts, generating invoices, contacting customers regarding outstanding payments, and reconciling accounts to ensure accuracy.</p>