<p><strong>What role you will play in team:</strong>  Ensure timely collection of payments and maintain accurate records of outstanding invoices.</p><p><strong>What you will do:</strong>  Manage customer accounts, send out invoices and follow up on outstanding payments.</p><p><strong>Key responsibility:</strong><ul><li>Manage customer accounts and invoices</li><li>Follow up on outstanding payments from customers</li><li>Maintain accurate records of accounts receivable</li><li>Resolve customer inquiries and payment issues</li><li>Prepare monthly reports on accounts receivable</li><li>Contribute to the improvement of accounts receivable processes</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or related field</li><li>Experience with accounts receivable processes</li><li>Proficient in Microsoft Excel and accounting software</li><li>Strong communication and customer service skills</li><li>Detail-oriented and organized</li><li>Ability to work independently and as part of a team</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package</li><li>Opportunities for professional development</li><li>A collaborative and supportive work environment</li><li>Comprehensive health insurance</li><li>Paid time off and holidays</li></ul></p><p><strong>A Day in the Life:</strong> You will start by reviewing outstanding invoices and then contacting customers to follow up on payments.</p>