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Job Description
Structured overview of role & requirementsAbout This Role
Manage accounts receivable transactions including refunds, discounts, write-offs, and ability-to-pay allowances.
Investigate collection issues, advise on credit policy, and coordinate with related departments for resolution.
Prepare reports and analyses on collection progress and trends; develop and recommend AR policies and procedures.
Minimum Requirements
Minimum 2 years of experience in a similar finance/accounts receivable role.
Experience handling guest accounts receivable and third-party claims processing.
Capable of coordinating with multiple departments to manage receivable collections.
Work Experience Required: Minimum 2 years explicitly mentioned.
Ideal Candidate Profile
Experienced in managing credit policies and implementing compliance in accounts receivable operations.
Skilled in analyzing financial trends and making actionable recommendations based on data.
Comfortable planning work distribution and maintaining operational efficiency in finance functions.