<p><b>What role you will play in team:</b> You will be part of the accounts receivable team, responsible for processing customer payments and managing outstanding invoices. You’ll ensure timely cash flow and accurate financial records.</p><p><b>What you will do:</b>  Process payments from customers, reconcile accounts, and follow up on outstanding invoices.  You’ll contribute to efficient cash flow management.</p><p><b>Key responsibility:</b><ul><li>Processing customer payments and applying them to accounts.</li><li>Reconciling customer accounts and identifying discrepancies.</li><li>Following up on outstanding invoices and resolving payment issues.</li><li>Maintaining accurate customer records.</li><li>Generating reports on accounts receivable activities.</li><li>Assisting with month-end and year-end closing procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>Experience with accounts receivable processes.</li><li>Proficiency in Microsoft Excel.</li><li>Strong organizational and attention to detail.</li><li>Good communication and problem-solving skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional development.</li><li>A dynamic and collaborative work environment.</li><li>Health insurance and other employee benefits.</li><li>Growth potential.</li></ul></p><p><b>A Day in the Life:</b>  Your day will involve processing payments, reconciling accounts, following up on overdue invoices, and maintaining accurate records. You'll play a key role in managing cash flow.</p>