<p><strong>What role you will play in team:</strong> Contribute to the efficient and accurate processing of customer invoices and payments.</p><p><strong>What you will do:</strong>  Process customer payments, update accounts receivable records, and follow up on outstanding invoices.</p><p><strong>Key responsibility:</strong><ul><li>Process customer payments accurately and efficiently.</li><li>Update accounts receivable records.</li><li>Follow up on outstanding invoices.</li><li>Reconcile customer accounts.</li><li>Prepare and distribute monthly account statements.</li><li>Respond to customer inquiries related to billing and payments.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>0-1 years of experience in accounts receivable.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Excellent organizational skills.</li><li>Strong attention to detail.</li><li>Excellent communication and customer service skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career advancement.</li><li>Positive 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 customer payments, updating records, and resolving customer inquiries.</p>