
Dynamic Accounts Receivable Professional
3 days ago
We are a dynamic organization seeking a skilled Receivables Specialist to join our team. The ideal candidate will have experience in managing accounts receivable, processing credit applications, and maintaining accurate records.
Responsibilities:
- Process credit applications with precision and establish AR accounts accurately.
- Maintain and update debtor records, verifying creditor details and invoicing documentation.
- Prepare and issue invoices for services and room rates.
- Manage daily payment processing and reconciliations.
- Respond to debtor inquiries and resolve disputes collaboratively.
- Monitor overdue accounts and escalate unresolved issues.
- Review and process commissions and travel agent payments timely and accurately.
- Assist with month-end and year-end financial closing activities.
- Provide regular reports on outstanding debts and aging analyses.
- Collaborate closely with sales and front desk teams for billing accuracy.
Requirements:
- Tertiary qualification in Finance or related field preferred.
- Previous hotel industry experience is advantageous.
- Strong proficiency in financial and accounting procedures, including Excel skills.
- Exceptional attention to detail and accuracy.
- Excellent communication and interpersonal skills.
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