<p><strong>What role you will play in team:</strong> You will contribute to efficient revenue collection by managing accounts receivable tasks.</p><p><strong>What you will do:</strong> You will process payments, send invoices, and follow up on outstanding balances to ensure timely cash flow.</p><p><strong>Key responsibility:</strong><ul><li>Process customer payments.</li><li>Generate and send invoices.</li><li>Follow up on outstanding invoices.</li><li>Maintain accurate records of accounts receivable transactions.</li><li>Reconcile accounts and identify discrepancies.</li><li>Assist in month-end and year-end closing processes.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>Experience in accounts receivable preferred.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong communication and customer service skills.</li><li>Good attention to detail and accuracy.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Employee discounts on hotel services.</li><li>Opportunities for growth within the company.</li></ul></p><p><strong>A Day in the Life:</strong> You'll process payments, send invoices, contact customers about outstanding balances, and ensure accurate record-keeping.</p>