Comptable clients
Core
Manage customer invoices, process payments, and maintain accurate accounts receivable to optimize cash flow and reduce overdue debts.
Role type
Accounts Receivable Specialist
Builds
Cash flow and collections for a 5-star hotel
Domain
Hospitality / Finance
Required skills
Invoice processing, payment reconciliation, accounts receivable management, DSO optimization, financial compliance, general ledger analysis, data accuracy, process improvement, reporting
Preferred skills
ERP systems, accounting software, English language
Responsibilities
Process and manage customer invoices for services and transactions, Implement follow-up strategies to reduce overdue accounts and optimize DSO, Manage payment reminders and client communications, Apply financial legislation and tax regulations, Participate in monthly and annual accounting closings and reconciliations, Analyze customer general ledgers to identify billing discrepancies, Maintain organized records of transactions and supporting documents, Communicate with clients and internal services regarding payment status, Assist in developing process improvements, Assist in preparing ad-hoc reports and analyses