Accounts Receivable clerk

To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts.

Responsibilities:

• Maintain up-to-date billing system

• Generate and send out invoices

• Follow up on, collect and allocate payments

• Carry out billing, collection and reporting activities according to specific deadlines

• Perform account reconciliations

• Monitor customer account details for non-payments, delayed payments and other irregularities

• Research and resolve payment discrepancies

• Maintain accounts receivable customer files and records

• Follow established procedures for processing receipts, cash etc

• Investigate and resolve customer queries

• Develop a recovery system and initiate collection efforts

• Assist with month-end closing

• Collect data and prepare monthly metrics

Competencies and Experience:

• Minimum of 2 years’ experience in similar position

• ACCA Level 1

• Ability to work independently and execute plans within a very tight time frame

• Firm, meticulous and honest.

• Attention to detail and accuracy

• Excellent verbal and written communication skills

• Good problem solving skills

Shangri-la Le Touessrok Resort & Spa