Account Receivable
il y a 3 jours
Company Description
Job Description
Prepare and send out invoices to customers on a timely basis Monitor accounts receivable aging reports and follow up on overdue accounts Process payments and ensure accurate allocation of funds Reconcile accounts and resolve any discrepancies Communicate with customers to address billing inquiries and resolve issues Maintain accurate and up-to-date records of all accounts receivable transactions Assist with month-end closing processes and financial reporting Work closely with other departments to ensure accuracy and timeliness of billing and collection processes Provide support and assistance to the accounting team as needed
Qualifications
Bachelor's degree in accounting, finance, or related field Experience in accounts receivable or related role, preferably in the hospitality industry Proficiency in accounting software and Microsoft Office Suite Strong attention to detail and organizational skills Excellent communication and interpersonal skills Ability to work independently and prioritize tasks effectively Knowledge of hospitality industry billing practices and regulations is a plus
Additional Information
experience is an asset
Prior experience working with Opera or a related system Strong interpersonal and problem solving abilities Fluency in English, additional languages are a plus-
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