<p><strong>What role you will play in team:</strong> You'll be responsible for managing the entire accounts receivable cycle, ensuring timely collection of payments.</p><p><strong>What you will do:</strong> You will be working with clients to resolve payment issues and maintain accurate records.</p><p><strong>Key responsibility:</strong><ul><li>Manage the full accounts receivable cycle.</li><li>Follow up on outstanding invoices.</li><li>Resolve customer payment discrepancies.</li><li>Apply payments to customer accounts.</li><li>Maintain accurate customer account records.</li><li>Generate reports on accounts receivable performance.</li><li>Adhere to company policies and procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts receivable.</li><li>Proficiency in Microsoft Excel.</li><li>Strong communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</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 development.</li><li>Supportive work environment.</li><li>Health insurance coverage.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong>  A typical day involves contacting customers to collect payments, processing payments, and resolving outstanding issues.</p>