<p><strong>What role you will play in team:</strong> You will be responsible for managing our accounts receivable process, ensuring timely payment collection from customers.</p><p><strong>What you will do:</strong> You'll invoice customers, track payments, and manage outstanding balances.</p><p><strong>Key responsibility:</strong><ul><li>Prepare and send customer invoices.</li><li>Track customer payments.</li><li>Manage outstanding accounts receivable.</li><li>Follow up with customers on overdue payments.</li><li>Reconcile accounts receivable accounts.</li><li>Assist with month-end and year-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Proficiency in Microsoft Excel.</li><li>Experience with accounts receivable software.</li><li>Excellent communication and customer service skills.</li><li>Strong attention to detail and organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Supportive work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves reviewing payments, sending invoices, following up on outstanding balances, and reconciling accounts.</p>