Accounts Receivable Specialist

Key Responsibilities • Billing & Invoicing: Generate and send detailed group bills, master folios, and individual city ledger invoices within established timeframes. • Collection & Aging: Monitor the accounts receivable aging report to identify outstanding debts, follow up with guests/clients, and minimize overdue payments. • Cash Application: Post daily payments received via credit card, bank transfer, or check against corresponding invoices. • Reconciliation & Reporting: Reconcile AR sub-ledger to the general ledger, update credit files, and prepare month-end reports on account status for the Controller. • Credit Management: Review and approve credit applications for new clients and corporate accounts, ensuring adherence to hotel credit policies. • Customer Service: Address and resolve customer billing discrepancies, queries, and disputes professionally. Job Types: Full-time, Permanent Pay: Up to ₹20,000.00 per month Benefits: • Food provided • Health insurance • Provident Fund Work Location: In person