We are looking for a detail-orientedAccounts Assistantto support the finance team in managing guest billing and receivable processes.
Key Responsibilities:
Process guest invoices, postings, and billing activities.
Monitor and follow up onoutstanding paymentsand overdue accounts.
Reconcile daily revenue, credit card transactions, and PMS records.
Maintain accurateaccounts receivable recordsand documentation.
Coordinate with internal departments to resolve billing discrepancies.