Responsibilities

• Invoice Management : Prepare and issue invoices for all services provided by the hotel including room bookings food and beverage events and other charges.
• Receivables Monitoring : Monitor and track outstanding receivables ensuring timely payment and addressing any overdue accounts.
• Payment Collection : Communicate with clients and guests to collect overdue payments and follow up on outstanding balances in a professional manner.
• Account Reconciliation : Reconcile accounts receivable records and investigate any discrepancies between the amounts billed and payments received.
• Payment Processing : Record and process all payments accurately ensuring all transactions are logged and reported promptly.
• Aging Report : Prepare and maintain regular aging reports to track overdue accounts and ensure collections are made promptly.
• Credit Management : Rev...