ACCOUNTS RECEIVABLE ACCOUNTANT

• Account reconciliation and monitoring: Reconciling the AR ledger to ensure all payments are accounted for, monitoring customer balances, and following up on overdue invoices and sending reminders.
• Guest and client communication: Interacting with guests and clients to resolve billing questions, investigate and resolve discrepancies, and manage credit-related issues.
• Financial reporting and analysis: Preparing and analyzing regular AR reports, such as aging reports and customer balance summaries, to provide insights for management decisions.
• Month-end close: Assisting with month-end and year-end closing procedures related to the accounts receivable ledger.
• Credit policy management: Implementing and communicating the resort's credit policy to relevant teams and taking action when the policy is not followed.
• Record keeping: Maintaining accurate customer master files with contact details and legal registration information.
• KNOWLEDGE OF IDS SOFTWARE WILL BE ADDED ADVANTAGE.

Job Type: Full-time

Pay: ₹20,000.00 - ₹24,000.00 per month

Benefits:

• Food provided
• Leave encashment
• Paid sick time
• Provident Fund

Experience:

• Hospitality: 4 years (Preferred)
• Hotel: 4 years (Preferred)

Location:

• Goa, Goa (Preferred)

Work Location: In person