Coordinador Cuentas por Cobrar
Core
Manage accounts receivable, credit risk assessment, and collections for multiple hotel properties.
Role type
Accounts Receivable Coordinator
Builds
Receivables ledger, credit files, and collection records for hotel operations
Domain
Hospitality / Hotel Management
Deliverable
dashboards & analysis
Required skills
Credit investigation, collections management, financial reconciliation, billing verification, stakeholder communication, dispute resolution, Microsoft Office, Opera PMS
Preferred skills
Experience with Micros, ADP, Open Table
Responsibilities
Process new credit applications, investigate client creditworthiness, set and review credit limits, reconcile aging reports, manage credit card disputes, collect overdue debts, verify invoices and balances, coordinate with collection agencies, contact clients for payment within 15 days, maintain credit documentation files.
Seniority
Mid-level, hands-on IC