Key Responsibilities
• Manage guest/company accounts receivable and follow up outstanding balances
• Prepare invoices, statements and account reconciliations
• Process accounting records accurately and on time
• Handle customer/account queries professionally
• Coordinate with internal departments on billing and collections
• Maintain accurate financial records and documentation
Requirements
• Diploma/Degree in Accounting, Finance or related field
• Previous experience in hotel finance/accounts receivable is an advantage
• Good knowledge of accounting principles and MS Office
• Strong attention to detail and numerical accuracy
• Excellent communication and interpersonal skills
• Proactive, organised and able to meet deadlines
• Ability to work independently and as part of a team