<p><b>What role you will play in team:</b> You will be a key member of our accounts receivable team, ensuring timely and accurate processing of invoices and payments.</p><p><b>What you will do:</b> You will be responsible for processing invoices, applying payments, and resolving customer inquiries related to billing.</p><p><b>Key responsibility:</b><ul><li>Process high volume of invoices accurately and efficiently.</li><li>Apply payments to customer accounts.</li><li>Resolve customer inquiries regarding invoices and payments.</li><li>Maintain accurate records of all transactions.</li><li>Assist in month-end closing procedures.</li><li>Contribute to process improvement initiatives.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or finance.</li><li>0-1 year of experience in accounts receivable.</li><li>Strong understanding of accounting principles.</li><li>Proficient in Microsoft Excel.</li><li>Excellent communication and interpersonal skills.</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 development.</li><li>Positive and supportive work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing invoices, applying payments, and resolving customer inquiries. You will collaborate with other team members to ensure the smooth functioning of the accounts receivable process.</p>