Role Purpose
The role manages a group of resources to provide active support to owned/leased/managed hotels in managing Hotels Accounts Receivable, including maximize cash collection and timely query resolution for hotels and their AR customers. Hotel AR activities include, but not limited to maintaining AR customers database, credit reference check, revision of credit limits, Invoice submission to customers, follow-up with customers for outstanding receivables, cash application, customer refunds, reconciliation, Credit Review meetings etc. Ensure that the integrity of all work and interactions with customers are completed with full accuracy and as per agreed SLA and procedures.
Key Accountabilities
Skills & Experiences
Education & Experience -
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Associate Degree or bachelor’s degree in a relevant field of work or an equivalent combination of education and work-related experience.
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Demonstrated team handling skills.
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Demonstrated effective verbal and written English communication skills.
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Demonstrated proficiency in recognizing and resolving problems or inconsistencies in transactions and systems.
Flexibility -
Flexible to work in multiple shifts
Ability to work in cross functional teams
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