Accounts Receivable
Core
Managing incoming payments, maintaining accurate customer accounts, and ensuring timely collection of outstanding invoices to support healthy cash flow.
Role type
Accounts Receivable Specialist
Builds
Financial records and accurate receivables management for hotel operations
Domain
Hospitality / Finance
Required skills
Accounts reconciliation, invoicing, billing cycle management, credit control, financial reporting, dispute resolution, data accuracy, Microsoft Excel proficiency, accounting system navigation
Preferred skills
Diploma in Accounting or Bookkeeping, experience with SAP or Oracle NetSuite
Responsibilities
Issue and process customer invoices, record and post incoming payments, monitor outstanding balances, follow up on overdue accounts, reconcile customer accounts, prepare aging reports, resolve billing discrepancies, support month-end closing, process credit notes and refunds, communicate billing terms with clients, maintain documentation for audits
Seniority
Junior to Mid-level, hands-on IC