As an Accounts Receivable Clerk, you will play a vital role in managing the reconciliation of payments, invoicing and credit control of our hotel. You will ensure accurate billing, maintain financial records, and provide outstanding support to our team. Your attention to detail and commitment to accuracy will help us maintain our high standards of financial integrity.
Your key responsibilities will include:
- Processing accounts receivable transactions, including billing and invoicing.
- Reconciling customer accounts and ensuring timely collections.
- Maintaining accurate financial records and documentation.
- Assisting with the preparation of financial reports and statements.
- Responding to customer inquiries regarding billing and payment issues.
- Collaborating with other departments to ensure smooth financial operations.
You will be well-organised, detail-oriented, and possess strong communication skills, contributing to a positive work environment and exceptional service for our guests.
