<p><strong>What role you will play in team:</strong> You will be responsible for managing and collecting payments from clients.</p><p><strong>What you will do:</strong> You will process invoices, track payments, and follow up on outstanding balances.</p><p><strong>Key responsibility:</strong><ul><li>Processing customer invoices</li><li>Tracking payments</li><li>Following up on outstanding balances</li><li>Maintaining customer accounts</li><li>Reconciling accounts receivable</li><li>Responding to customer inquiries</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>Strong organizational and communication skills</li><li>Proficiency in Microsoft Excel</li><li>Attention to detail</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits</li><li>Opportunities for professional development</li><li>Friendly and supportive work environment</li></ul></p><p><strong>A Day in the Life:</strong> A day will involve processing invoices, contacting clients about outstanding payments, and maintaining accurate records.</p>