<p><strong>What role you will play in team:</strong>  You will be a crucial member of the accounts receivable team, ensuring timely collection of payments.</p><p><strong>What you will do:</strong>  You will process payments, manage customer accounts, and resolve any outstanding invoices.</p><p><strong>Key responsibility:</strong><ul><li>Process incoming payments from customers.</li><li>Maintain accurate customer account records.</li><li>Resolve discrepancies and address customer inquiries.</li><li>Follow up on outstanding invoices and overdue payments.</li><li>Generate and distribute invoices and statements.</li><li>Contribute to monthly and quarterly closing processes.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 years of experience in accounts receivable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in accounting software.</li><li>Excellent communication and customer service skills.</li><li>Strong attention to detail and organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Supportive and collaborative work environment.</li><li>Health insurance</li><li>Paid time off</li></ul></p><p><strong>A Day in the Life:</strong>  A typical day involves processing payments, updating accounts, contacting customers, and resolving invoice discrepancies.</p>