<p><b>What role you will play in team:</b> You'll join the accounting team ensuring accurate and timely processing of customer payments and invoices.</p><p><b>What you will do:</b>  You will be responsible for posting payments, reconciling accounts, and managing customer inquiries.</p><p><b>Key responsibility:</b><ul><li>Post customer payments to accounts receivable.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Prepare and send customer invoices.</li><li>Manage customer inquiries regarding invoices and payments.</li><li>Maintain accurate records of customer transactions.</li><li>Assist with month-end closing procedures.</li><li>Adhere to company policies and procedures.</li><li>Collaborate with other departments to ensure smooth operations.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>0-1 year of experience in accounts receivable.</li><li>Proficiency in Microsoft Excel.</li><li>Good organizational and communication skills.</li><li>Strong attention to detail.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth.</li><li>Employee discounts on hotel stays.</li><li>Positive work environment.</li></ul></p><p><b>A Day in the Life:</b>A day involves processing payments, reconciling accounts, responding to customer inquiries, and ensuring accurate record keeping. You will be part of a supportive team environment.</p>