Accounts Receivable
- Pamplemousses
- Not disclosed
- Permanent
- Added 28/10/2024
- Closing 27/11/2024
- Meenakshi Goburdhun
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The Accounts Receivable Clerk is responsible for managing and maintaining the hotel’s accounts receivable processes.
Duties and Responsibilities:
- Prepare and issue invoices for guests, corporate accounts, and group bookings in a timely manner.
- Process incoming payments, ensuring accurate allocation to accounts and maintaining records of transactions.
- Reconcile accounts receivable balances and resolve discrepancies with guests or corporate clients.
- Follow up on overdue accounts, make collection calls, and send reminders to ensure timely payment.
- Address inquiries from guests and corporate clients regarding billing issues, payment status, and account balances.
- Work closely with other departments, including front desk and sales, to ensure seamless communication regarding billing and payments.
- Maintain organized and accurate records of all transactions, communications, and account information.
Qualifications:
- High school diploma or equivalent; associate’s degree in finance, accounting, or a related field preferred.
- Previous experience in accounts receivable or a related role, preferably in the hospitality industry.
- Proficient in accounting software and Microsoft Office Suite (especially Excel).
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to maintain accuracy while managing multiple tasks.
- Commitment to providing excellent service to guests and clients.