About this role
About IHCL
Careers at IHCL
Job Objective
Essential Job Tasks
Areas of Responsibility
•Manage and maintain the Accounts Receivable ledger ensuring accuracy and completeness of records.
•Prepare, verify, and process invoices, credit notes, and billing adjustments.
•Monitor outstanding balances and follow up on overdue accounts to ensure timely collections.
•Reconcile customer accounts and investigate discrepancies promptly.
•Ensure accurate posting of payments received through various channels.
•Coordinate with corporate clients, travel agents, event organizers, and other debtors regarding account settlements.
•Assist in month-end closing activities and Accounts Receivable reconciliations.
•Maintain proper documentation and records in compliance with company policies and audit requirements.
•Monitor credit limits and ensure compliance with established credit policies.
## Required Qualifications
Work Experience
•Bachelor's Degree, Diploma, or a professional qualification in Accounting, Finance, or a related field.
•Minimum 2-3 years of experience in Accounts Receivable, Finance, or Accounting, preferably in the hospitality industry.
•Strong understanding of accounting principles and financial controls.
•Proficiency in MS Excel and financial management systems.
•Experience in hotel accounting systems will be an advantage.
•Strong analytical, organizational, and problem-solving skills.
•High level of integrity, attention to detail, and professionalism.
## Languages Needed in Position
Key Interfaces- External
Key Interfaces- Internal
Behavioural Competencies
Process Excellence Result Orientation Collaborative Engagement Change Championship Growth Mindset Guest Centricity Personal Effectiveness
## Equal Opportunities Employment at IHCL