<p><b>What role you will play in team:</b>You'll be a key member of our team, responsible for managing and monitoring the accounts receivable process, ensuring timely collections.</p><p><b>What you will do:</b>Process payments, generate invoices, follow up on outstanding payments, maintain customer records, and prepare reports.</p><p><b>Key responsibility:</b><ul><li>Process payments received from customers.</li><li>Generate invoices and statements for customers.</li><li>Follow up on outstanding payments from customers.</li><li>Maintain accurate records of customer accounts.</li><li>Prepare and analyze accounts receivable reports.</li><li>Resolve customer inquiries regarding invoices and payments.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Understanding of accounts receivable processes.</li><li>Proficient in Microsoft Excel.</li><li>Excellent communication and customer service skills.</li><li>Attention to detail and organizational skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Growth potential within a growing bank.</li><li>Health insurance, paid time off.</li></ul></p><p><b>A Day in the Life:</b> Your daily activities will include processing payments, following up on outstanding balances, answering customer queries, and producing reports.</p>