<p><b>What role you will play in team:</b> You'll be responsible for managing the entire accounts receivable process, ensuring timely collections and maintaining accurate records.</p><p><b>What you will do:</b> Your tasks will include invoicing, following up on outstanding payments, and resolving customer inquiries related to billing.</p><p><b>Key responsibility:</b><ul><li>Generate and distribute customer invoices.</li><li>Monitor and follow up on outstanding payments.</li><li>Resolve customer inquiries and discrepancies related to billing.</li><li>Apply payments to customer accounts.</li><li>Maintain accurate records of all accounts receivable transactions.</li><li>Assist in month-end closing processes.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-2 years of experience in accounts receivable.</li><li>Strong communication and customer service skills.</li><li>Proficiency in accounting software.</li><li>Excellent organizational and time management skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Health insurance.</li><li>Paid time off.</li><li>Professional development opportunities.</li><li>Opportunities for career advancement.</li></ul></p><p><b>A Day in the Life:</b>  You'll spend your day managing invoices, contacting customers about outstanding payments, and ensuring accurate records of accounts receivable.</p>