Accounts Receivable

$  Full time on site
Accounts Receivable
Job Description
  • repare and issue accurate invoices, credit notes, and statements of accounts.
  • Monitor outstanding balances and follow up with customers regarding overdue payments.
  • Maintain an updated Accounts Receivable Aging Report and provide regular reports to management.
  • Reconcile customer accounts and investigate discrepancies or unidentified payments.
  • Coordinate with the Finance Manager regarding overdue accounts and collection actions.
  • Ensure all payments received by cash, bank transfer, credit card, or other approved methods are accurately recorded.
  • Follow up on corporate, event, hotel, and restaurant customer accounts as applicable.
  • Coordinate with the Front Office, Sales, Events, and Restaurant teams regarding billing and payment issues.

Work Location: In person

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