Verify and post accounts receivable transactions to journals, ledgers, and other records.
To assist the Team Leader Accounts Payable and Finance Manager, in efficient and timely collection of Payables, by providing a reliable and accurate documentation and record keeping.
Follow established procedures for processing receipts, cash etc.
Coordinate and perform accounting tasks in maintaining financial records of accounts receivable and delinquent accounts.

People Management

Establish and maintain seamless co-ordination & co-operation with all departments to ensure maximum cooperation, productivity, and guest service.

Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.

Financial Management

Identify optimal, cost effective use of the resources.

Operational Management

Supervise, coordinate and participate in accounting tasks to settle guest accounts receivable in accordance to the credit policy.
Assist in approving various transactions including refunds, ability-to-pay allowances, discounts and write-offs.
Assist in the preparation of reports and analysis, setting forth progress, adverse trends and appropriate recommendations or conclusions.

1-3 years of experience
Bcom / Mcom
Strong MS Office (Outlook, Teams) and Excel skills (tables, formulas, pivots tables, Vlookups, etc.)
Strong analytical and problem-solving ability with drive for results
Strong communication skills and ability to interact at all levels of the organization and customers
Team player with motivated work ethic
Excellent organizational skills and attention to detail

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