Finance Executive - Receivables

About the role

Executes all accounting activity related to tracking and expediting accounts receivable 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 Researches declined bank cards and other credit card charge backs for justification and validity

What you'll do

• Ensure that work is accurate, thorough and to the highest standards
• Take a well-ordered, logical approach to: identifying hotel, market or inter-departmental issues; analysing problems; organising work and planing action

What you need

• Accounts receivable
• Reconciliation
• Accounting
• General ledger
• Any graduate