<p><strong>What role you will play in team:</strong> You will be responsible for managing and processing incoming payments and customer accounts.</p><p><strong>What you will do:</strong> You will ensure accurate and timely processing of customer payments and resolve discrepancies.</p><p><strong>Key responsibility:</strong><ul><li>Process customer payments and apply them to the correct accounts.</li><li>Investigate and resolve discrepancies in customer accounts.</li><li>Maintain accurate records of all transactions.</li><li>Generate customer statements and reports.</li><li>Communicate with customers regarding outstanding payments.</li><li>Adhere to internal controls and compliance procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts receivable.</li><li>Strong attention to detail.</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 career growth.</li><li>Dynamic work environment.</li><li>Employee discounts.</li></ul></p><p><strong>A Day in the Life:</strong> You'll process payments, follow up on outstanding balances, and work to resolve customer issues efficiently.</p>