<p><b>What role you will play in team:</b> You will be a crucial part of our accounting team, responsible for managing and collecting payments from customers. Your attention to detail and ability to build rapport will ensure timely collections.</p><p><b>What you will do:</b> You will monitor customer accounts, generate invoices, follow up on overdue payments, and resolve discrepancies. You will contribute to improving the efficiency of the accounts receivable process.</p><p><b>Key responsibility:</b><ul><li>Monitor customer accounts for outstanding payments.</li><li>Generate invoices and send them to customers.</li><li>Follow up on overdue payments with customers.</li><li>Resolve customer inquiries and discrepancies.</li><li>Maintain accurate records of all accounts receivable transactions.</li><li>Prepare monthly reports summarizing accounts receivable activity.</li><li>Contribute to the development and implementation of improved collection processes.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or related field.</li><li>0-1 year of experience in accounts receivable.</li><li>Understanding of accounting principles.</li><li>Proficiency in accounting software and ERP systems.</li><li>Strong communication and interpersonal 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 package.</li><li>Opportunities for career growth and development within a large and diverse organization.</li><li>Comprehensive health insurance and retirement plan.</li><li>Paid time off and holidays.</li><li>Supportive work environment.</li></ul></p><p><b>A Day in the Life:</b> You will start by reviewing customer accounts, generating invoices and following up on outstanding payments. You will resolve customer queries and maintain accurate records throughout the day.</p>