<p><strong>What role you will play in team:</strong> You'll be a key member of our accounting team, responsible for managing the entire accounts receivable cycle.</p><p><strong>What you will do:</strong> You will process invoices, track payments, and manage customer accounts.</p><p><strong>Key responsibility:</strong><ul><li>Process customer invoices accurately and efficiently.</li><li>Track customer payments and reconcile accounts.</li><li>Manage customer accounts and resolve discrepancies.</li><li>Generate reports on accounts receivable activities.</li><li>Follow up on outstanding payments.</li><li>Maintain accurate customer records.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>0-1 year of experience in accounts receivable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in Microsoft Excel.</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 growth and development.</li><li>Positive and supportive work environment.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day will involve processing invoices, tracking payments, and communicating with customers.</p>