<p><strong>What role you will play in team:</strong> You'll be part of a team responsible for managing and collecting outstanding payments from clients. Your accuracy and efficiency will directly impact cash flow.</p><p><strong>What you will do:</strong> You'll work to ensure timely payments, investigate discrepancies, and maintain accurate records of client accounts. You'll communicate with clients and other departments.</p><p><strong>Key responsibility:</strong><ul><li>Processing and tracking customer payments.</li><li>Investigating and resolving payment discrepancies.</li><li>Maintaining accurate records of customer accounts.</li><li>Communicating with customers regarding outstanding payments.</li><li>Generating and distributing invoices and statements.</li><li>Reconciling accounts receivable balances.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field preferred.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li><li>Proficiency in Microsoft Excel.</li><li>Understanding of accounting principles.</li><li>Experience with Accounts Receivable processes.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth.</li><li>Supportive and collaborative team environment.</li><li>Comprehensive health insurance.</li><li>Paid time off and holidays.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve processing payments, communicating with clients, investigating discrepancies, and reconciling accounts to ensure accuracy and efficient cash flow.</p>