<p><strong>What role you will play in team:</strong> You'll be a key member of the accounts receivable team, ensuring timely collection of payments and maintaining accurate records.</p><p><strong>What you will do:</strong>  You will process invoices, follow up on overdue payments, and maintain customer account records.</p><p><strong>Key responsibility:</strong><ul><li>Process invoices and credit memos.</li><li>Follow up on outstanding payments.</li><li>Maintain customer accounts.</li><li>Reconcile accounts.</li><li>Prepare reports.</li><li>Assist with month-end close.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or related field preferred.</li><li>Experience with accounts receivable processes.</li><li>Strong communication and interpersonal skills.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth.</li><li>Positive work environment.</li><li>Professional development.</li></ul></p><p><strong>A Day in the Life:</strong>  Your day will involve processing invoices, contacting customers about overdue payments, updating account records, and ensuring accurate reporting.</p>