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1 week ago
We are seeking a skilled and detail-oriented Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing all aspects of accounts receivable, including following up with customers to collect payments, resolving issues and disputes, and ensuring accurate and timely accounting for collections.
Key Responsibilities:
- Follow up with customers to collect all dues in a timely manner
- Liaise with hotel teams to resolve issues and disputes raised by customers in invoices
- Ensure that all dues are collected from customers in line with targets
- Coordinate with hotels and customers to reconcile customer accounts and obtain balance confirmations annually
- Review outstanding ledgers periodically and monitor incoming payments
- Compile all group billing
- Minimize AR outstanding balances
- Ensure timely and correct accounting for collections and timely patching and clearing of receipts
Candidate Requirements:
- Good command over spoken and written English to communicate effectively with members and their offices
- At least 2-3 years of experience in the accounts receivables department of a hotel
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