<p><strong>What role you will play in team:</strong> You will be responsible for managing the accounts receivable process, ensuring timely collection of payments.</p><p><strong>What you will do:</strong> You will process payments, follow up on outstanding invoices, maintain customer accounts, and generate reports.</p><p><strong>Key responsibility:</strong><ul><li>Processing payments from customers.</li><li>Following up on outstanding invoices.</li><li>Maintaining accurate customer accounts.</li><li>Generating reports on accounts receivable.</li><li>Responding to customer inquiries.</li><li>Reconciling accounts receivable balances.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>Good understanding of accounts receivable processes.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and development.</li><li>Positive and supportive work environment.</li><li>Paid time off and holidays.</li><li>Health insurance options.</li></ul></p><p><strong>A Day in the Life:</strong> You’ll be busy processing payments, following up on outstanding invoices, and maintaining accurate records of customer accounts, ensuring timely collections.</p>