Job Description
Job Description
- Prepare, verify, and process invoices for guests, corporate clients, and travel partners.
- Monitor accounts receivable balances and follow up on outstanding payments.
- Reconcile guest ledgers, city ledgers, and corporate accounts to ensure accuracy.
- Investigate and resolve billing discrepancies and payment issues in a timely manner.
- Maintain accurate and up-to-date financial records and supporting documentation.
- Process and allocate incoming payments to the appropriate accounts.
- Prepare accounts receivable aging reports and assist with collection activities.
- Support month-end and year-end closing processes by ensuring all receivable transactions are accurately recorded.
- Collaborate with Front Office, Sales, Reservations to resolve account-related matters.
- Ensure compliance with company policies, accounting standards, and internal controls.
- Assist with audits by providing requi...