Job Description

Account reconciliation and monitoring:

Reconciling the AR ledger to ensure all payments are accounted for, monitoring customer balances, and following up on overdue invoices and sending reminders.

Guest and client communication:

Interacting with guests and clients to resolve billing questions, investigate and resolve discrepancies, and manage credit-related issues.

Financial reporting and analysis:

Preparing and analyzing regular AR reports, such as aging reports and customer balance summaries, to provide insights for management decisions.

Month-end close:

Assisting with month-end and year-end closing procedures related to the accounts receivable ledger.

Credit policy management:

Implementing and communicating the resort's credit policy to relevant teams and taking action when the policy is not followed.

Record keeping:

Maintaining accurate customer master files with contact details and legal registration information. KNOWLEDGE OF IDS SOFTWARE WILL BE ADDED ADVANTAGE.
Job Type: Full-time

Pay: ?20,000.00 - ?24,000.00 per month

Benefits:

Food provided Leave encashment Paid sick time Provident Fund
Experience:

Hospitality: 4 years (Preferred) Hotel: 4 years (Preferred)
Location:

Goa, Goa (Preferred)
Work Location: In person