Accounts Receivable
Accounts Receivable
Posted on :
17-06-2025
Employer Active
1 Vacancy
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Job Description
What do we expect from you
Under the general guidance of the Director of Finance you are to implement handle and monitor all matters relating to customer credit and timely collection of outstanding debts.
How your day looks like
- Timely management of invoices and receipts.
- Prepare manual invoices & credit notes where and when required.
- Process and apply payments to invoices via various modes of payment methods.
- Investigate and resolve billing discrepancies/enquiries.
- Process and timely issuance of Statement of accounts and follow up on delinquent payments.
- Provide ad hoc support to the operations accounts team.
- Process credit applications ensuring that clients are notified promptly and professionally.
- Ensure all invoices/statements are issued on a timely basis.
- Report on monthly accounts receivable aging analysis and detailed accounts ledgers.
- Guest Ledger and liaison with Front Office.
- Ensure PM accounts & guest in house daily with high balances are checked daily.
- Monitor and pursue the collection of overdue accounts.
- Hold Credit Meetings weekly and write minutes.
- Any Ad-hoc task from Director of Finance
Qualifications :
- Bachelors Degree in Accounting Finance or related field
- 3-5 years of experience in accounts receivable or similar financial role
- Strong knowledge of accounting principles and practices
- Experience with accounting software
- Excellent analytical and problem-solving skills
- Strong attention to detail and commitment to accuracy
- Effective communication and interpersonal skills
- Ability to work collaboratively in a team environment
- Ability to maintain confidentiality and handle sensitive financial information
Additional Information :
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
Key Skills
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