Accounts Receivable

• 2+ years of experience in Accounts Receivable in Hospitality Industry.
• Proven working experience as Accounts Receivable Clerk or Assistant Accountant.
• Solid understanding of basic accounting principles, fair credit practices and collection regulations.
• Proven ability to calculate, post and manage accounting figures and financial records.
• Data entry skills along with a knack for numbers.
• Hands-on experience in operating spreadsheets (intermediate or advance) and accounting software (SAP or other full-scale ERP software).

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
• Verify discrepancies by and resolve clients' billing issues.
• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Generate financial statements and reports detailing accounts receivable status.

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