<p><strong>What role you will play in team:</strong> You will play a crucial role in managing and monitoring outstanding customer payments.</p><p><strong>What you will do:</strong> You will ensure timely collections of payments, maintain accurate customer records, and resolve payment discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Manage and monitor outstanding customer payments.</li><li>Prepare and send invoices and statements to customers.</li><li>Follow up on overdue payments.</li><li>Resolve payment discrepancies and customer inquiries.</li><li>Maintain accurate customer records and accounts.</li><li>Assist in month-end closing processes.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or related field.</li><li>0-1 year of experience in accounts receivable.</li><li>Strong communication and interpersonal skills.</li><li>Proficiency in accounting software.</li><li>Excellent organizational and time management skills.</li><li>Strong attention to detail and accuracy.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth.</li><li>Positive and supportive work environment.</li><li>Comprehensive health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will be spent contacting customers regarding overdue payments, resolving discrepancies, updating customer records, and maintaining accurate account information.</p>