Accounts Receivable Associate

About the role

We are seeking an Accounts Receivable Associate to join Teeba’s Finance team. The role will support the AR function by monitoring customer accounts, tracking outstanding balances, following up on overdue payments, and ensuring accurate reconciliation of transactions. You will help maintain healthy cash flow, resolve payment discrepancies, and contribute to financial reporting.

Key responsibilities

• Monitor customer accounts and follow up on outstanding and overdue payments.
• Reconcile accounts receivable balances and resolve discrepancies.
• Prepare and analyse accounts receivable aging reports.
• Maintain accurate records of collection activities and customer transactions.
• Communicate with customers regarding overdue invoices and payment arrangements.
• Collaborate with Sales, Customer Service and Finance teams to resolve account‑related issues.
• Support accurate financial reporting and cash‑flow management.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• 0–3 years of experience in Accounts Receivable, Accounting or Finance.
• Strong knowledge of accounting principles and AR/collection procedures.
• Excellent analytical, organizational and problem‑solving abilities.
• Ability to manage multiple tasks, meet deadlines and maintain a strong customer focus.
• Fluent English and a valid driver’s licence with own car.

Required skills

• Microsoft Excel
• ERP/accounting systems

What we offer

• People‑oriented, high‑performing culture.
• Training and development opportunities.
• Medical insurance.
• Performance‑based bonus and yearly salary increments.