<p><b>What role you will play in team:</b> You will be part of a dynamic team responsible for managing the company's accounts receivable, ensuring timely and accurate collection of payments.</p><p><b>What you will do:</b> You will process payments, reconcile accounts, manage customer inquiries, and maintain accurate records.</p><p><b>Key responsibility:</b><ul><li>Process customer payments and apply them to accounts.</li><li>Reconcile customer accounts and identify discrepancies.</li><li>Manage customer inquiries and resolve payment issues.</li><li>Generate and distribute invoices and statements.</li><li>Maintain accurate records of accounts receivable.</li><li>Assist in month-end and year-end closing processes.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts receivable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent communication and customer service skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for career advancement.</li><li>A fast-paced and dynamic work environment.</li><li>Employee discounts.</li><li>Health insurance.</li></ul></p><p><b>A Day in the Life:</b>  You'll spend the day processing payments, reconciling accounts, responding to customer inquiries and ensuring accurate record keeping.</p>