<p><b>What role you will play in team:</b> You will be a key member of our AR team, responsible for managing customer accounts and ensuring timely payment collection.</p><p><b>What you will do:</b> You’ll process customer payments, follow up on outstanding invoices, and maintain customer records.</p><p><b>Key responsibility:</b><ul><li>Process customer payments accurately and efficiently.</li><li>Follow up on outstanding invoices and resolve discrepancies.</li><li>Maintain accurate customer records.</li><li>Prepare and send out invoices and statements.</li><li>Reconcile customer accounts monthly.</li><li>Respond to customer inquiries.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts receivable (preferred).</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and customer service skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li><li>Health insurance, paid time off, retirement plan.</li></ul></p><p><b>A Day in the Life:</b> A typical day includes processing payments, following up on outstanding invoices, maintaining records, and responding to customer inquiries.</p>