<p><strong>What role you will play in team:</strong> You will be part of a team responsible for the efficient processing and management of all incoming payments.</p><p><strong>What you will do:</strong> You will process payments, post receipts, and maintain accurate records.</p><p><strong>Key responsibility:</strong><ul><li>Process payments received from customers.</li><li>Post receipts to customer accounts.</li><li>Maintain accurate customer account records.</li><li>Reconcile bank statements.</li><li>Prepare reports on outstanding receivables.</li><li>Follow up on overdue payments.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>0-1 year of experience in accounts receivable.</li><li>Strong attention to detail.</li><li>Proficiency in Microsoft Excel.</li><li>Good organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Paid time off.</li><li>Health insurance.</li><li>Opportunity for growth within a large company.</li></ul></p><p><strong>A Day in the Life:</strong>A day involves processing payments, updating records, reconciling statements, and communicating with clients to resolve issues.</p>