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Job Description

• Handles billing and collections for corporate clients, travel agents, and guests. Experience in hotel receivables and familiarity with systems like Opera is a strong asset.
• Set objectives for the accounts receivable team that align with the accounting department’s goals
• Monitor processing of invoices
• Ensure timely collection of payments
• Conduct credit checks
• Negotiate with clients in non-payment cases

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Prior experience in hospitality or resort finance is highly desirable.
• Proficiency in Microsoft Excel and financial systems (Opera, Sun, FMC).
• Strong attention to detail and accuracy.
• Excellent communication and teamwork skills.