An Accounts Receivable Clerkwill fully support the Credit Team within the Finance department by following charges and credit procedures and balancing accounts frequently.

What will I be doing

As an Accounts Receivable Clerk you will fully support the Credit Team within the Finance department by following charges and credit procedures and balancing accounts frequently. Specifically you will be responsible for performing the following tasks to the highest standards:

• Assist the Credit Team to ensure the accuracy of all charges and credits to the various accounts
• Follow up on all overdue accounts
• Support in the management of all account queries and disputes
• Balance accounts on a daily weekly and monthly basis
• Maintain good communication and working relationships with all hotel areas
• Act in accordance with fire health and safety regulations and follow the correct procedures when required

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