Duties: Manage the process of debtors invoicing and the distribution thereof to clients Manage the process of and distribute debtors statements Follow up on outstanding payments via phone calls Manage the aging of the guest ledger of all hotels, ensuring at a minimum the guest ledger is reviewed bi-monthly Invoice hotel tenants and manage the ageing thereof Identify risk and potential bad debt accounts Bi-weekly third-party commission calculations and EFT refunds approval Process online payments and credit card refunds Maintain and manage close working relationships Responsible for the accounts receivable age analysis Creation of new debtors accounts on the financial system Resolve debtors queries and internal queries Daily review of credit limits of accounts, ensuring no accounts are over the limit Qualifications & Experience: 5 years experience in a similar role Completed tertiary Degree or Diploma Ability to handle stress/high-pressure environment Hospitality industry experience is essential Shared Services experience MS Excel - basic level Protel or similar system knowledge and experience Sage Evolution If you are interested in this opportunity, please apply directly. For more finance jobs, please visit If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions .
