<p><b>What role you will play in team:</b> You will be an integral part of our accounts receivable team ensuring timely and efficient processing of payments from clients.</p><p><b>What you will do:</b> Process customer payments, maintain accurate records, and resolve payment discrepancies.  You will assist in monitoring outstanding balances.</p><p><b>Key responsibility:</b><ul><li>Process incoming customer payments.</li><li>Maintain accurate customer accounts.</li><li>Reconcile bank statements.</li><li>Follow up on overdue payments.</li><li>Generate and distribute invoices.</li><li>Resolve customer payment inquiries.</li><li>Assist with month-end closing.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>1-2 years experience in accounts receivable.</li><li>Proficiency in accounting software.</li><li>Excellent organizational and communication skills.</li><li>Strong attention to detail.</li><li>Ability to work independently and as a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Health insurance.</li><li>Paid time off.</li><li>Opportunities for career advancement.</li><li>Positive and supportive work environment.</li></ul></p><p><b>A Day in the Life:</b> Involves processing payments, updating customer accounts, and resolving discrepancies.  Focus is on accuracy and efficiency in managing customer accounts.</p>