<p><b>What role you will play in team:</b> You will be responsible for the timely and accurate processing of incoming payments and managing outstanding invoices.</p><p><b>What you will do:</b> You will work closely with clients to resolve payment issues and maintain accurate records.</p><p><b>Key responsibility:</b><ul><li>Process incoming payments and apply them to customer accounts.</li><li>Investigate and resolve payment discrepancies.</li><li>Manage and follow-up on outstanding invoices.</li><li>Generate reports on accounts receivable.</li><li>Maintain accurate records of customer transactions.</li><li>Communicate with customers to resolve billing inquiries.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or a related field.</li><li>1-2 years of experience in accounts receivable.</li><li>Strong knowledge of accounting principles.</li><li>Excellent communication and interpersonal skills.</li><li>Proficiency in Microsoft Office Suite.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Supportive and collaborative work environment.</li><li>Opportunities for career advancement.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve processing payments, investigating discrepancies, and resolving billing issues.  You'll need strong organizational skills and attention to detail.</p>