Role Overview
In this role, you will manage the end-to-end accounts receivable process, ensuring timely collection, accurate recording, and reconciliation of payments. You will work closely with internal teams, property owners, and clients to maintain financial accuracy and support the overall stability of the organization.
Key Responsibilities
- Manage accounts receivable processes, including invoicing, payment tracking, and collections
- Monitor outstanding balances and follow up with guests, property owners, and corporate clients
- Reconcile accounts and resolve discrepancies in a timely manner
- Prepare AR reports and summaries for management review
- Support the Accounting Department with data entry, filing, and other ad hoc tasks as needed
- Maintain accurate and up-to-date records of all receivables
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Minimum of 2 years experience in accounts receivable or finance/accounting roles
- Strong understanding of accounts receivable processes and basic accounting principles
- Proficient in Microsoft Office, particularly Excel
- Technologically adept and quick to learn new tools
- Excellent analytical, problem-solving, and organizational skills
- Strong attention to detail with the ability to meet tight deadlines
- Good communication skills in English, both verbal and written
