We're on the hunt for an Accounts Receivable Officer to support our growing Accounts Receivable team.
What You'll Be Doing:
Reviewing & emailing invoices daily
Applying payments based on remittance advice
Following up on aged receivables
Investigating short payments & resolving discrepancies
Responding to property, wholesaler, and agent queries within 2 business days via a Shared Inbox
Running and analysing AR aging reports
Supporting audits & keeping processes up-to-date
What You Bring:
Experience in Accounts Receivable or Hospitality Experience using Opera (could be suited for someone with a Front Office, Night Audit or Reservations background)
Familiar with Opera PMS or other Property/Reservation Systems
Excel know-how – formulas, sorting, reconciling
Great communication & time management skills
Ability to work independently and meet deadlines
Strong eye for detail and customer service mindset