<p><strong>What role you will play in team:</strong> You’ll be a critical part of our finance team, responsible for managing and collecting outstanding payments, maintaining accurate records, and ensuring timely cash flow.</p><p><strong>What you will do:</strong> Process invoices, follow up on outstanding payments, resolve customer inquiries, and generate reports on accounts receivable performance.</p><p><strong>Key responsibility:</strong><ul><li>Process and record incoming payments.</li><li>Follow up on outstanding payments from customers.</li><li>Investigate and resolve customer payment discrepancies.</li><li>Generate and distribute invoices and statements.</li><li>Maintain accurate records of accounts receivable transactions.</li><li>Prepare monthly reports on accounts receivable performance.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>1-3 years of experience in accounts receivable.</li><li>Excellent communication and interpersonal skills.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Strong attention to detail and organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career growth and professional development.</li><li>Positive and supportive work environment.</li><li>Health insurance, paid time off, and other employee benefits.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve processing payments, contacting customers, resolving issues, generating reports, and maintaining accurate records. You will be responsible for the efficient management of receivables.</p>