Finance Officer
Core
Prepare and issue receivable invoices, monitor and reconcile Accounts Receivable ledgers, and manage collection activities to minimize overdue balances.
Role type
Accounts Receivable Finance Officer
Builds
Receivable invoices and accurate debtor balances for hotel operations
Domain
Hospitality / Hotel Finance
Required skills
Accounts Receivable management, invoice preparation, ledger reconciliation, payment dispute resolution, audit documentation support, month-end closing support
Preferred skills
Experience in a similar role, ability to work in a fast-paced environment
Technologies
Accounting software, bank statement processing tools
Responsibilities
Prepare and issue guest and corporate receivable invoices accurately and timely; Monitor and reconcile Accounts Receivable ledgers; Follow up on outstanding accounts to minimize overdue balances; Reconcile daily receipts and bank statements; Investigate and resolve payment discrepancies and billing disputes; Assist with month-end processes and audit requirements
Seniority
Individual Contributor, operational level
