Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
67247
Job Views
89

Job Description



Job Description



  • Manage relations with the sales department.

  • Manage all account queries and disputes.

  • Manage Accounts Receivable and ensure all debtor's accounts are reconciled regularly.

  • Daily review of Accounts Receivable ledger and monitor incoming payments.

  • maintain all the debtor’s ledger with regular review of the aged accounts.

  • Monitor the AR ledger on a daily basis, If any discrepancies are found then corrective measures are to be taken after coordinating with the PMS vendor

  • Ensure prompt, accurate, and efficient system for billing of current and aged accounts.

  • Review the Guest Ledger High Balance report daily and report discrepancies, ensuring check-in / check-out procedures are followed.

  • Ensure the timely credit collections of all outstanding payments.

  • Follow up on all overdue accounts and send to debt collectors, as required.

  • Perform an audit trail for all debtor's accounts to ensure that proper documentation is in place and charges are accurate.

  • Collaborating with managers to ensure that all associated accounting requirements are adhered to in accordance with established procedures/timelines.


Requirements

Education:



  • Bachelor’s Degree in Accounting, Finance, Business Administration, or equivalent certification.


Experience:



  • 5 to 10 years experience in a similar role or supervisory experience in Credit and Collections in any 3 to 5-star hotel.

  • Ability to compile facts and figures. Command of the English language both written and verbal. Proficiency with MS Office (Excel / Word) and experience withSage PMS


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