<p><strong>What role you will play in team:</strong>  Support the accounts receivable team by processing payments, managing customer accounts, and resolving inquiries.</p><p><strong>What you will do:</strong>  Process incoming payments, maintain customer records, and respond to customer inquiries related to billing and payments.</p><p><strong>Key responsibility:</strong><ul><li>Process incoming payments from customers.</li><li>Maintain accurate customer accounts and records.</li><li>Reconcile customer accounts.</li><li>Respond to customer inquiries regarding billing and payments.</li><li>Generate and send invoices and statements.</li><li>Assist with month-end and year-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>0-1 years of experience in accounts receivable.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent communication and customer service skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and career growth.</li><li>Positive and supportive work environment.</li><li>Health insurance and paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> Processing payments, updating customer accounts, responding to inquiries, and ensuring accurate billing records. </p>