Accounts Receivable Executive Fairmont Agra

• Process and manage customer invoices and billing documentation in a timely and accurate manner
• Monitor outstanding receivables and implement effective collection strategies to minimise overdue accounts
• Perform regular reconciliation of accounts receivable ledgers and resolve discrepancies promptly
• Liaise with guests corporate clients and travel agencies to facilitate payment collection and address billing enquiries
• Maintain comprehensive records of all transactions and ensure compliance with organisational financial policies
• Generate regular reports on receivables status ageing analysis and collection metrics for management review
• Manage credit limits and credit terms for corporate accounts in accordance with company guidelines
• Investigate and resolve payment disputes and billing issues with professionalism and attention to detail
• Utilise accounting software and systems to record transactions and maintain accurate financial data
• Follow up on outstanding invoices through telephone email and written correspondence
• Ensure all documentation is properly filed and archived in compliance with regulatory requirements
• Support the finance team with month-end and year-end closing procedures
• Contribute to the improvement of receivables processes and suggest enhancements to operational efficiency

Qualifications :

• Bachelors degree in Accounting Finance or related field
• Minimum 2-3 years of experience in accounts receivable or credit management
• Proficiency in accounting software and ERP systems (SAP Oracle or similar platforms)
• Strong knowledge of invoicing billing and receivables management processes
• Excellent numerical and analytical skills with attention to detail
• Demonstrated ability to manage multiple priorities and meet deadlines

Additional Information :

WHAT IS IN IT FOR YOU:

• Come As You Are
• Work With Purpose
• Grow Learn and Enjoy
• Explore Limitless Possibilities

Remote Work :

No

Employment Type :

Full-time