<p><strong>What role you will play in team:</strong> You will be a key member of the accounts receivable team, ensuring efficient and accurate processing of customer payments and managing outstanding balances.</p><p><strong>What you will do:</strong> Your responsibilities will include processing payments, reconciling accounts, and managing customer inquiries regarding invoices.</p><p><strong>Key responsibility:</strong><ul><li>Process customer payments from various sources.</li><li>Reconcile customer accounts and identify discrepancies.</li><li>Manage and resolve customer inquiries related to invoices.</li><li>Prepare and send invoices and statements.</li><li>Follow up on overdue payments and take appropriate collection actions.</li><li>Maintain accurate records and documentation.</li><li>Support month-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>2-4 years experience in accounts receivable.</li><li>Strong understanding of accounting principles.</li><li>Proficient in ERP systems and accounting software.</li><li>Excellent communication and customer service skills.</li><li>Strong organizational and time management skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth and development.</li><li>Positive and collaborative work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will be spent processing payments, investigating discrepancies, communicating with customers, and ensuring accurate record-keeping.</p>