Job Description

• Ability to analyse Accounts Receivables and provide financial reports as per request
• Effective management of AR aging
• Timely invoicing and follow up of payments
• Conduct credit meetings with relevant stakeholders
• Maintain courteous and friendly atmosphere and good working relationships with all colleagues and guests

Qualifications

• Bachelors Degree in Finance/Accounting or related field
• Proficiency in Sun Systems, Material Control, MS Office and Opera
• At least 1 Year previous experience as Accounts Receivables in the hospitality field

Additional Information

Your team and working environment:

• Dynamic working environment.
• Defined development career path.
• Friendly and supportive team