Verify and post accounts receivable transactions to journals, ledgers, and other records.
Check efficient and timely collection of Payables, by providing a reliable and accurate documentation and record keeping.
Supervise, coordinate and participate in accounting tasks to settle guest accounts receivable in accordance to the credit policy.
Assist in approving various transactions including refunds, ability-to-pay allowances, discounts and write-offs.
Assist in the preparation of reports and analysis, setting forth progress, adverse trends and appropriate recommendations or conclusions.
Leadership skills that utilize persuasion and motivation to attain organizational goals is the most desirable management quality, followed by honesty, integrity, ethical behavior, tactfulness, openness, and cultural awareness
Ability to work under pressure
Prior relevant experience in same position with a similar responsibility
Learning & Growth Opportunities
Best place to work
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