As an Accounts Receivable Clerk, your primary responsibility is to process billing of our clients and guests in timely manner. Duties include but are not limited to:

• Review the On-line credit card system and determine if any responses for charge back queries need to be responded to.
• Fulfill all guest requests for copies of folios and or respond to queries about charges on their account.
• Maintain proper filing system for all invoices that have been billed out and maintain a call log on file
• Prepare month end A/R report i.e., summary of A/R, write-off log and recovery list.
• Post payments on a daily basis for all payments received towards outstanding receivables and resolve any disputed amounts in a timely fashion.
• Review and do appropriate adjustments to all house accounts, and package codes.
• Perform any and all other duties and job assignments delegated by the management team.

•  An organized self-starter
• Innovative
• Strong oral and written communication skills
• Must have basic knowledge of accounting and computer operations
• Must be able to analyze and resolve issues that come up with regard to collections and credit