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Job Description
- Handles billing and collections for corporate clients, travel agents, and guests. Experience in hotel receivables and familiarity with systems like Opera is a strong asset.
- Set objectives for the accounts receivable team that align with the accounting department’s goals
- Monitor processing of invoices
- Ensure timely collection of payments
- Conduct credit checks
- Negotiate with clients in non-payment cases
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Prior experience in hospitality or resort finance is highly desirable.
- Proficiency in Microsoft Excel and financial systems (Opera, Sun, FMC).
- Strong attention to detail and accuracy.
- Excellent communication and teamwork skills.