<p><strong>What role you will play in team:</strong> You will be a crucial member of our accounting team, ensuring timely and accurate processing of all accounts receivable transactions.</p><p><strong>What you will do:</strong> You will manage the entire accounts receivable cycle, from invoicing to cash collection, ensuring that all transactions are properly recorded and tracked.</p><p><strong>Key responsibility:</strong><ul><li>Process and record all incoming payments.</li><li>Prepare invoices and send them to customers.</li><li>Follow up on outstanding payments from customers.</li><li>Maintain accurate records of all accounts receivable transactions.</li><li>Reconcile accounts receivable balances with general ledger.</li><li>Resolve customer inquiries and discrepancies.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>1+ years experience in accounts receivable.</li><li>Excellent organizational skills and attention to detail.</li><li>Proficient in Microsoft Office Suite.</li><li>Strong communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career growth.</li><li>Employee discounts on hotel services.</li><li>Positive and supportive work environment.</li><li>Health insurance.</li></ul></p><p><strong>A Day in the Life:</strong> Your day involves processing payments, preparing invoices, following up with customers on overdue payments and maintaining accurate records of accounts receivable transactions.</p>