Plan, organize, and prioritize accounts receivable activities to meet deadlines and performance standards.
Manage AR operations including billing, collections, reconciliations, and customer inquiries.
Ensure compliance with Hotel Credit Policy, review credit applications, and monitor AR aging and potential bad debts.
Oversee timely invoice dispatch, payment follow-up, allocation, and reconciliation with the General Ledger.
Monitor high-balance accounts, handle disputes, chargebacks, and overdue payments.
Provide guidance and training to Accounts Receivable and Front Office colleagues.
Maintain strong internal controls, accurate documentation, and effective communication across departments.
Support a collaborative, professional, and compliant working environment.

Accounts Receivable Officer/ Supervisor

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