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This role is responsible for managing the Resort’s accounts receivable to ensure accuracy, completeness, and timely collection. You will oversee invoice processing, payment tracking, reconciliations, debtor follow-ups, and the maintenance of accurate aging reports. The position works closely with internal teams and external clients to resolve queries and ensure compliance with credit terms.
You will support month-end reporting, assist with budgeting and forecasting, and help maintain strong internal controls. This is a key role within the Finance team, contributing to the Resort’s financial efficiency and reliability.
The role requires a bachelor’s degree in finance, accounting, or hospitality management with a finance focus, along with previous experience in a similar position. The ideal candidate must demonstrate strong analytical, research, organizational, and interpersonal skills, maintain a high level of confidentiality, and show meticulous attention to detail. Proficiency in Microsoft Office and strong English communication skills are essential. The candidate should also be creative, business-minded, able to work independently, and capable of meeting tight deadlines.
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