<p><b>What role you will play in team:</b> You'll be a key member of the accounting team, focusing on managing and tracking customer payments and outstanding balances.</p><p><b>What you will do:</b> Your responsibilities will include processing payments, reconciling accounts, and following up on outstanding invoices.</p><p><b>Key responsibility:</b><ul><li>Process customer payments efficiently and accurately.</li><li>Reconcile accounts receivable accounts regularly.</li><li>Follow up on outstanding invoices and payments.</li><li>Prepare and maintain accurate records of customer accounts.</li><li>Assist with month-end closing activities.</li><li>Maintain strong communication with customers regarding payment inquiries.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High School Diploma or equivalent; Associate's Degree preferred.</li><li>1-2 years of experience in accounts receivable.</li><li>Strong understanding of basic accounting principles.</li><li>Proficient in Microsoft Excel and accounting software.</li><li>Excellent communication and organizational skills.</li><li>Attention to detail and ability to work independently.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Employee discounts at Marriott properties.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li><li>Opportunities for advancement.</li></ul></p><p><b>A Day in the Life:</b> You will manage accounts receivable, communicating with customers and colleagues to resolve outstanding payment issues and maintain accurate financial records.</p>