<p><b>What role you will play in team:</b>Maintain accurate records of accounts receivables, ensuring timely payments and efficient cash flow.</p><p><b>What you will do:</b>Process payments, reconcile accounts, and communicate with guests and clients regarding outstanding balances.</p><p><b>Key responsibility:</b><ul><li>Process guest and client payments.</li><li>Reconcile accounts receivable daily.</li><li>Prepare and send invoices and statements.</li><li>Follow up on outstanding payments.</li><li>Maintain accurate records and documentation.</li><li>Communicate with guests and clients regarding payment issues.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>0-1 year experience in accounts receivable (preferred).</li><li>Proficiency in Microsoft Excel.</li><li>Excellent organizational and communication skills.</li><li>Strong attention to detail.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive wages and benefits package.</li><li>Opportunity to work in a dynamic hospitality environment.</li><li>Employee discounts.</li><li>Comprehensive health insurance.</li><li>Paid time off.</li></ul></p><p><b>A Day in the Life:</b>Processing payments, reconciling accounts, communicating with clients regarding invoices, and maintaining accurate records of receivables.</p>