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
CORE WORK ACTIVITIES
Assisting in Managing Work, Projects, and Policies
Demonstrating and Applying Accounting Knowledge to Credit Management Issues
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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