<p><strong>What role you will play in team:</strong> You will be part of a team responsible for managing and collecting outstanding payments from clients.</p><p><strong>What you will do:</strong> Manage customer accounts, send invoices, and follow up on overdue payments.</p><p><strong>Key responsibility:</strong><ul><li>Manage customer accounts and ensure accuracy of data</li><li>Send invoices to clients and follow up on overdue payments</li><li>Resolve customer inquiries and disputes</li><li>Prepare and analyze aging reports</li><li>Maintain accurate records of all transactions</li><li>Contribute to efficient cash flow management</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field</li><li>Experience with Accounts Receivable</li><li>Proficient in Microsoft Excel</li><li>Strong communication and customer service skills</li><li>Excellent organizational and time management skills</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package</li><li>Opportunities for professional growth</li><li>Positive and collaborative work environment</li><li>Health insurance</li><li>Paid time off</li></ul></p><p><strong>A Day in the Life:</strong>Managing customer accounts, sending invoices, following up on payments, resolving inquiries, and ensuring efficient cash flow management.</p>