Accounts Receivable Supervisor

Contact Details

Office Address
Confidential information
Phone
Confidential information
Contact Name
Hospitality jobs
 Vacancies
Email
ceo@bhfirstconsulting.com

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Accounts Receivable Supervisor

JOB SUMMARY

 

Supports the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner.

Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and customer invoices until payment in full is received or resolved.

Reconciliation of Credit Card receivables against merchant statements and ensuring all credit card receivables are correct and applied per Opera credit card transaction records.

 

CANDIDATE PROFILE 

 

Education and Experience

  • Bachelor’s degree in Finance and Accounting or related major.
  • Relevant work experience in similar role.
  • Studies in progress for Accounting and/or Tax qualification (CPA, ACCA or equivalent).

 

CORE WORK ACTIVITIES

 

Assisting in Managing Work, Projects, and Policies

  • Generates and provides accurate and timely results in the form of reports, presentations, etc.
  • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
  • Record, store, and/or analyze information using property software.
  • Maintain accurate electronic spreadsheets for financial and accounting data.
  • Access computerized financial information to answer general questions as well as those related to specific accounts
  • Completes accounts receivable period end closing functions and procedures, credit and period end reporting.
  • Upholds the policies and procedures outlined in the credit policy.
  • Compliance with all Marriott internal controls policies relating to Accounts Receivable.

 

Demonstrating and Applying Accounting Knowledge to Credit Management Issues

  • Demonstrates knowledge of job-relevant issues, accounting standards and procedures, systems, and processes.
  • Keeps up-to-date technically and applying new knowledge to your job.
  • Stays knowledgeable of accounts receivable system.
  • Interacts with sales and catering staff for timely credit decisions on incoming customers.

 

Maintaining Finance and Accounting Goals

This job listing was provided by Hospitality Job Vacancies. To apply, please use the link in the job description.

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