<p><strong>What role you will play in team:</strong> You'll be responsible for managing and monitoring all aspects of accounts receivable.</p><p><strong>What you will do:</strong>  Processing payments, investigating discrepancies, and ensuring timely collections.</p><p><strong>Key responsibility:</strong><ul><li>Process incoming payments and update customer accounts.</li><li>Investigate and resolve payment discrepancies.</li><li>Generate invoices and statements.</li><li>Follow up on outstanding payments.</li><li>Maintain accurate records and documentation.</li><li>Prepare monthly reports on accounts receivable.</li><li>Assist with audits as needed.</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 understanding of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent communication and organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth within the company.</li><li>Stable and secure employment.</li></ul></p><p><strong>A Day in the Life:</strong> A day is spent processing payments, following up on outstanding invoices, and ensuring accurate record-keeping.</p>