<p><strong>What role you will play in team:</strong> You will work within the accounts receivable department to manage customer payments and maintain accurate records.</p><p><strong>What you will do:</strong> You will process payments, follow up on outstanding balances, and ensure timely collections.</p><p><strong>Key responsibility:</strong><ul><li>Process customer payments and apply them to accounts.</li><li>Follow up on outstanding invoices and delinquent accounts.</li><li>Prepare and send invoices and statements to customers.</li><li>Resolve customer payment discrepancies.</li><li>Maintain accurate records of customer accounts.</li><li>Assist with month-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-3 years of experience in Accounts Receivable.</li><li>Strong organizational skills and attention to detail.</li><li>Proficient in accounting software and Microsoft Excel.</li><li>Good communication and problem-solving skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and comprehensive benefits package.</li><li>Opportunity to work in a fast-paced, dynamic environment.</li><li>Health insurance, paid time off, and other employee perks.</li><li>Strong growth opportunities within a leading Fintech company.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve processing payments, following up on outstanding balances, and resolving customer queries related to their invoices.</p>