Our growing team is searching for an enthusiastic Accounts Receivable Associate who will be responsible for reviewing and monitoring customer accounts.

Main Tasks and Responsibilities
- Maintain up-to-date billing system
- Follow up, collection and allocation of payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Reconciliation of accounts
- Monitoring customer account details for non payments, delayed payments and other irregularities
- Maintain accounts receivable customer files
- Prepare bank deposits
- Investigate and resolve customer queries
- Organizing a recovery system and initiate collection efforts
- Communicating with customers via phone, email, mail or personally

Education and Experience Required:
- 2 – 3 years experience in an Accounts Receivable position
- Good knowledge of accounting principles
- Two-year diploma or equivalent experience
- Excellent communication skills
- Proficient in MS Office Suite