Account reconciliation and monitoring Reconciling the AR ledger to ensure all payments are accounted for monitoring customer balances and following up on overdue invoices and sending reminders Guest and client communication Interacting with guests and clients to resolve billing questions investigate and resolve discrepancies and manage credit-related issues Financial reporting and analysis Preparing and analyzing regular AR reports such as aging reports and customer balance summaries to provide insights for management decisions Month-end close Assisting with month-end and year-end closing procedures related to the accounts receivable ledger Credit policy management Implementing and communicating the resort s credit policy to relevant teams and taking action when the policy is not followed Record keeping Maintaining accurate customer master files with contact details and legal registration information KNOWLEDGE OF IDS SOFTWARE WILL BE ADDED ADVANTAGE Job Type Full-time Pay 20 000 00 - 24 000 00 per month Advantages Food provided Leave encashment Paid sick time Provident Fund Experience Hospitality 4 years Preferred Hotel 4 years Preferred Location Goa Goa Preferred Work Location In person