<p><b>What role you will play in team:</b> Ensure timely and accurate processing of customer payments and maintain customer accounts.</p><p><b>What you will do:</b> Process payments, follow-up on outstanding invoices, reconcile accounts.</p><p><b>Key responsibility:</b><ul><li>Process customer payments and apply them to the correct accounts.</li><li>Follow up on overdue invoices and outstanding payments.</li><li>Reconcile customer accounts regularly.</li><li>Maintain accurate records of all transactions.</li><li>Prepare monthly reports on accounts receivable.</li><li>Assist in the month-end closing process.</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 accounts receivable principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication and follow-up skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Professional growth opportunities.</li><li>Supportive work environment.</li><li>Opportunities for advancement.</li><li>Health Insurance and paid time off.</li></ul></p><p><b>A Day in the Life:</b> Processing payments, following up on invoices, reconciling accounts, maintaining records, and generating reports.</p>