Accounts Receivable Executive

Own end-to-end management of the hotel's Accounts Receivable including city ledger, credit accounts, and direct billing.

Prepare and issue invoices to corporate clients and business partners, and follow up on overdue accounts to ensure timely collections and maintain cash flow.

Reconcile accounts, investigate and resolve payment discrepancies, prepare ageing and receivable reports, and support month-end closing and audit compliance.

Bachelor's degree in Accounting, Finance, or related field.

2-3 years experience in accounts receivable or credit management.

Proficiency with accounting software and ERP systems such as SAP or Oracle.

Strong knowledge of invoicing, billing, receivables management and numerical accuracy.

Experienced in managing accounts receivable processes within hospitality or similar service sectors with client billing complexities.

Comfortable coordinating cross-functionally with Sales, Reservations, Front Office and Finance teams to resolve account discrepancies.

Capable of handling multiple priorities, ensuring compliance with financial controls and meeting strict deadlines.