Prepare and issue invoices for corporate, travel agents, and banquet credit clients.
Maintain accurate accounts receivable records and debtor ageing reports.
Follow up on outstanding payments and ensure timely collections.
Reconcile city ledger accounts and resolve billing discrepancies.
Coordinate with Front Office, Sales, and Reservations for credit-related matters.
Monitor credit limits and ensure compliance with approved credit policies.
Prepare daily, weekly, and monthly AR reports for management review.
Assist in month-end closing and support internal and external audits.
Ensure adherence to IHG financial policies, SOPs, and internal controls.
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