<p><b>What role you will play in team:</b> You will be a key member of the accounts receivable team, responsible for managing and collecting outstanding invoices.</p><p><b>What you will do:</b> You will post payments, send out invoices, and follow up on overdue accounts.</p><p><b>Key responsibility:</b><ul><li>Process incoming payments and apply them to the correct accounts</li><li>Send out invoices to customers</li><li>Follow up on overdue accounts and collect outstanding payments</li><li>Maintain accurate records of customer accounts</li><li>Generate reports on accounts receivable</li><li>Assist with month-end closing procedures</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent</li><li>1-2 years experience in accounts receivable preferred</li><li>Strong organizational and communication skills</li><li>Excellent attention to detail</li><li>Proficiency in Microsoft Excel</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits</li><li>Opportunity for growth within the company</li><li>Positive and supportive team environment</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing payments, sending out invoices and making calls to follow up on overdue accounts.</p>