<p><b>What role you will play in team:</b> You will be part of a team responsible for managing the company's accounts receivable, ensuring timely collection of payments from customers.</p><p><b>What you will do:</b> You will work with customers, processing payments, and resolving any outstanding balance issues.</p><p><b>Key responsibility:</b><ul><li>Process customer payments and apply them to accounts.</li><li>Follow up on outstanding invoices and payments.</li><li>Resolve customer payment issues and discrepancies.</li><li>Maintain accurate records of accounts receivable.</li><li>Prepare reports on accounts receivable status.</li><li>Support the team in various tasks as needed.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts receivable.</li><li>Strong organizational and communication skills.</li><li>Proficiency in Microsoft Excel.</li><li>Ability to work independently and as part of a team.</li><li>Knowledge of accounting software preferred.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and comprehensive benefits.</li><li>Opportunities for professional growth and development.</li><li>Positive and supportive work environment.</li><li>Health insurance, paid time off, and other employee benefits.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve processing customer payments, investigating discrepancies, contacting clients, and working with your team to maintain accurate records.</p>