Accounts Receivable
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Prepare and send out invoices to customers on a timely basis
- Monitor accounts receivable aging reports and follow up on overdue accounts
- Process payments and ensure accurate allocation of funds
- Reconcile accounts and resolve any discrepancies
- Communicate with customers to address billing inquiries and resolve issues
- Maintain accurate and uptodate records of all accounts receivable transactions
- Assist with monthend closing processes and financial reporting
- Work closely with other departments to ensure accuracy and timeliness of billing and collection processes
- Provide support and assistance to the accounting team as needed
Qualifications :
- Bachelors degree in accounting finance or related field
- Experience in accounts receivable or related role preferably in the hospitality industry
- Proficiency in accounting software and Microsoft Office Suite
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal skills
- Ability to work independently and prioritize tasks effectively
- Knowledge of hospitality industry billing practices and regulations is a plus
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
