§ Performs accurate and timely mailing of invoices to customers with recent activity, attaching pertinent back-up
§ Posts payments received and reconciles theses payments to open invoices
§ Follows up on all accounts in arrears
§ Researches declined bank cards and other credit card charge backs for justification and validity
§ Balances accounts receivable system to the general ledger on a routine basis
§ Balances and adjusts all house accounts weekly
§ Ensures transfers from guest ledger to city ledger are accurate and done in a timely fashion
§ Assists in the preparation of month end reconciliation and in the final monthly closing of the accounts receivable system
§ Audits bills for errors, corrects as necessary
§ Ensures appropriate support documentation is obtained and attached to the invoices before payment is made
§ Researches travel agency commission checks and performs necessary follow up
Job Type: Full-time
Salary: ₹10,000.00 – ₹20,000.00 per month
Schedule:
Education:
Experience:
Work Remotely:
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