<p><strong>What role you will play in team:</strong> You will be responsible for managing the full cycle of accounts receivable, ensuring timely collection of payments.</p><p><strong>What you will do:</strong> You'll work closely with clients to resolve outstanding invoices and maintain accurate records of payments.</p><p><strong>Key responsibility:</strong><ul><li>Process customer payments.</li><li>Generate invoices and statements.</li><li>Follow up on overdue payments.</li><li>Maintain accurate records of accounts receivable.</li><li>Resolve customer inquiries.</li><li>Reconcile accounts receivable balances.</li><li>Prepare monthly reports on accounts receivable.</li><li>Contribute to a positive client experience.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>1-2 years of experience in accounts receivable.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent communication and customer service skills.</li><li>Strong organizational and time management skills.</li><li>Experience with accounting software preferred.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional development.</li><li>Supportive and collaborative work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong>  You'll start by processing payments, then follow up on overdue accounts, and resolve customer inquiries. You'll need to maintain records and generate reports throughout the day.</p>