<p><b>What role you will play in team:</b> You will be a key member of our accounts receivable team, responsible for processing payments, managing customer accounts, and ensuring timely collections.  You will contribute to the smooth financial operations of the hotel.</p><p><b>What you will do:</b> Process customer payments, maintain accurate customer accounts, and follow up on outstanding invoices.  You will also assist in month-end closing procedures.</p><p><b>Key responsibility:</b><ul><li>Processing customer payments (cash, checks, credit cards).</li><li>Maintaining accurate customer accounts.</li><li>Following up on outstanding invoices and resolving discrepancies.</li><li>Preparing and sending out invoices.</li><li>Assisting in month-end closing procedures.</li><li>Reconciling accounts receivable and generating reports.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>0-1 year of experience in accounts receivable.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent communication and customer service skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Employee discounts on hotel services.</li><li>Opportunities for professional development.</li><li>Health insurance and paid time off.</li><li>Positive and supportive work environment.</li></ul></p><p><b>A Day in the Life:</b>  Your day will be focused on processing payments, managing customer accounts, and ensuring timely collections. You will work closely with other departments to resolve any payment issues.</p>