<p><b>What role you will play in team:</b> Contribute to the efficient and accurate processing of customer payments and maintaining customer accounts.</p><p><b>What you will do:</b> You will assist in posting payments, resolving discrepancies and preparing monthly statements.</p><p><b>Key responsibility:</b><ul><li>Post customer payments to accounts receivable.</li><li>Prepare and send monthly statements to customers.</li><li>Resolve customer payment discrepancies.</li><li>Maintain accurate customer records.</li><li>Assist with month-end closing procedures.</li><li>Follow up on outstanding payments.</li><li>Handle customer inquiries regarding invoices and payments.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>0-1 year of experience in accounts receivable (preferred).</li><li>Strong attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li><li>Proficiency in Microsoft Excel.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth within Conduent.</li><li>Friendly and supportive working environment.</li><li>Health Insurance and Paid Time Off.</li></ul></p><p><b>A Day in the Life:</b> A typical day will involve processing customer payments, answering customer inquiries and ensuring accurate recording of all transactions.</p>