- Supervise and coordinate the activities of the Accounts Receivable section.
- Ensure cash receipts claims or unpaid invoices are accounted for properly.
- Calculate and enter charges for interest refunds or related items.
- Responsible for account statements or other related reports as per the standards.
- Assist in the determination of fiscal requirements and the compilation of budgetary recommendations.
- Identify optimal cost effective use of the resources and educate the team on the same.
- Ensure to process the third party claims and the maintenance review updating and collection of guest accounts in accordance with the credit policy.
- Responsible for various transactions including refunds abilitytopay allowances discounts and writeoffs.
- Investigate special collection problems and confer with financially responsible persons as required to advise concerning credit policy and to make arrangements for payment of outstanding accounts.
Additional Information :
Your team and working environment:
In 12 sentences introduce the team property or office environment in a way that reflects the culture
Note: Customization may be included for any specific local or legislative requirements such as work permits
Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract recruit and promote diverse talent.
Remote Work :
No
Employment Type :
Fulltime