<p><strong>What role you will play in team:</strong> You'll be a key member of our accounts receivable team, ensuring timely and accurate processing of payments and maintaining strong customer relationships.</p><p><strong>What you will do:</strong>  You will handle invoice processing, customer inquiries, and payment reconciliation, contributing to the smooth functioning of our financial operations.</p><p><strong>Key responsibility:</strong><ul><li>Process incoming payments and apply them to the correct accounts.</li><li>Investigate and resolve customer inquiries regarding invoices and payments.</li><li>Maintain accurate records of accounts receivable transactions.</li><li>Prepare and distribute monthly accounts receivable reports.</li><li>Assist in the month-end and year-end closing processes.</li><li>Identify and resolve discrepancies in accounts receivable data.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or a related field.</li><li>Experience with accounts receivable software.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and customer service skills.</li><li>Proficiency in Microsoft Excel.</li><li>Knowledge of accounting principles.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth.</li><li>Positive and supportive team environment.</li><li>Opportunities to learn and develop new skills.</li></ul></p><p><strong>A Day in the Life:</strong>  A typical day involves processing payments, responding to customer inquiries, reconciling accounts, and updating records. The work is detail-oriented and requires strong organizational skills.</p>