This role is responsible for supporting day-to-day Accounts Receivable (AR) operations, ensuring accurate and timely credit card reconciliations, CTAC batch approvals, E-Invoicing compliance, customer billing, and credit management activities. The position plays a key role in maintaining ficial accuracy, meeting reporting deadlines, and supporting overall fice operations.
Key Qualifications Education
- Bachelors Degree in Fice, Accounting, or a related field.
- Chartered Accountant (CA) qualification preferred.
- 4-year bachelors degree in Fice and Accounting, Charted Accountants.
Experience Knowledge
- Robust understanding of Accounts Receivable processes.
- Knowledge of credit management and reconciliation activities.
- Experience with ficial systems and accounting software.
- Understanding of taxation, invoicing, and ficial reporting requirements.
Primary Responsibilities Accounts Receivable Operations
- Perform period-end closing activities.
- Prepare AR and credit-related reports accurately and on time.
- Ensure daily credit card reconciliations.
- Process and approve CTAC batches within required timelines.
- Ensure compliance with E-Invoicing requirements.
- Monitor Marriott Rewards points through the Premium Redemption Tool.
- Ensure customer and property billings are error-free and dispatched promptly.
Credit Management
- Follow and uphold company credit policies.
- Coordinate with Sales and Catering teams regarding customer credit decisions.
- Manage and monitor receivables effectively.
- Support ficial reporting and working capital management.
- Maintain accuracy of accounting records and ficial information.
Stakeholder Management
- Build positive working relationships with SSC, customers, and department managers.
- Provide timely updates and information to supervisors and colleagues.
- Analyze issues and recommend appropriate solutions.
Required Competencies Leadership
- Adaptability
- Effective Communication
- Problem Solving Decision Making
- Professionalism
Relationship Management
- Customer Focus
- Strong Interpersonal Skills
- Global Mindset and Cultural Awareness
Professional Expertise
- Fice Accounting Knowledge
- Ficial Systems Proficiency
- Cash Flow and Working Capital Understanding
- Technical and Business Acumen
Basic Skills
- Computer Literacy
- Mathematical Ability
- Reading and Writing Skills
Oral Communication and Comprehension
Ideal Candidate Profile
An ideal candidate is a fice professional with strong Accounts Receivable and credit management experience, excellent attention to detail, proficiency in ficial systems, and the ability to work collaboratively across departments while ensuring compliance, accuracy, and timely delivery of ficial processes and reporting.
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.