<p><b>What role you will play in team:</b> You will be responsible for the timely collection of payments from customers.</p><p><b>What you will do:</b> You will manage customer accounts, generate invoices, and resolve payment discrepancies.</p><p><b>Key responsibility:</b><ul><li>Manage customer accounts and ensure timely payment collection.</li><li>Generate and distribute invoices to customers.</li><li>Resolve payment discrepancies and follow up on outstanding invoices.</li><li>Maintain accurate records of customer payments and outstanding balances.</li><li>Communicate with customers regarding payment issues and resolve disputes.</li><li>Support month-end and year-end closing activities.</li><li>Identify and implement process improvements to improve efficiency.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or a related field.</li><li>2-4 years of experience in accounts receivable.</li><li>Strong understanding of accounts receivable processes.</li><li>Proficient in Microsoft Excel and accounting software.</li><li>Excellent communication and customer service skills.</li><li>Ability to work independently and as part of a team.</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 collaborative work environment.</li><li>Comprehensive health and wellness benefits.</li></ul></p><p><b>A Day in the Life:</b> You'll spend your day managing customer accounts, processing payments, and ensuring that all invoices are paid on time.</p>