- Prepare and send out invoices to customers on a timely basis
- Monitor accounts receivable aging reports and follow up on overdue accounts
- Process payments and ensure accurate allocation of funds
- Reconcile accounts and resolve any discrepancies
- Communicate with customers to address billing inquiries and resolve issues
- Maintain accurate and up-to-date records of all accounts receivable transactions
- Assist with month-end closing processes and financial reporting
- Work closely with other departments to ensure accuracy and timeliness of billing and collection processes
- Provide support and assistance to the accounting team as needed
Qualifications :
- Bachelors degree in accounting finance or related field
- Experience in accounts receivable or related role preferably in the hospitality industry
- Proficiency in accounting software and Microsoft Office Suite
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal skills
- Ability to work independently and prioritize tasks effectively
- Knowledge of hospitality industry billing practices and regulations is a plus
Additional Information :
experience is an asset
- Prior experience working with Opera or a related system
- Strong interpersonal and problem solving abilities
- Fluency in English additional languages are a plus
Remote Work :
No
Employment Type :
Full-time
Prepare and send out invoices to customers on a timely basisMonitor accounts receivable aging reports and follow up on overdue accountsProcess payments and ensure accurate allocation of fundsReconcile accounts and resolve any discrepanciesCommunicate with customers to address billing inquiries and r...
- Prepare and send out invoices to customers on a timely basis
- Monitor accounts receivable aging reports and follow up on overdue accounts
- Process payments and ensure accurate allocation of funds
- Reconcile accounts and resolve any discrepancies
- Communicate with customers to address billing inquiries and resolve issues
- Maintain accurate and up-to-date records of all accounts receivable transactions
- Assist with month-end closing processes and financial reporting
- Work closely with other departments to ensure accuracy and timeliness of billing and collection processes
- Provide support and assistance to the accounting team as needed
Qualifications :
- Bachelors degree in accounting finance or related field
- Experience in accounts receivable or related role preferably in the hospitality industry
- Proficiency in accounting software and Microsoft Office Suite
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal skills
- Ability to work independently and prioritize tasks effectively
- Knowledge of hospitality industry billing practices and regulations is a plus
Additional Information :
experience is an asset
- Prior experience working with Opera or a related system
- Strong interpersonal and problem solving abilities
- Fluency in English additional languages are a plus
Remote Work :
No
Employment Type :
Full-time
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