<p><strong>What role you will play in team:</strong> You’ll be part of a team ensuring timely and accurate collection of payments from clients.  Your role will contribute to the company's cash flow.</p><p><strong>What you will do:</strong> You'll manage invoices, track payments, and follow up on outstanding balances.  Your attention to detail will minimize late payments.</p><p><strong>Key responsibility:</strong><ul><li>Process and record customer payments.</li><li>Follow up on outstanding invoices and delinquent accounts.</li><li>Prepare and send invoices to customers.</li><li>Maintain accurate records of accounts receivable transactions.</li><li>Resolve customer inquiries regarding invoices and payments.</li><li>Assist in monthly and quarterly closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance or related field.</li><li>Experience in accounts receivable management.</li><li>Proficiency in accounting software (e.g., SAP, Oracle).</li><li>Strong communication and customer service skills.</li><li>Excellent organizational and time management skills.</li><li>Knowledge of accounts receivable processes.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career advancement within JP Morgan Chase.</li><li>Comprehensive health and wellness benefits.</li><li>Training and development opportunities.</li><li>A collaborative and supportive work environment.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves reviewing payments, sending invoices, resolving customer inquiries, and tracking outstanding balances.  Accurate record-keeping and effective communication are crucial throughout the day.</p>