Job Description:
The Account Receivable Officer is responsible for checking figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. They organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. The role involves recording, storing, accessing, and/or analyzing computerized financial information, maintaining accurate electronic spreadsheets, and classifying, coding, and summarizing numerical and financial data. The officer also prepares, maintains, and distributes statistical, financial, accounting, auditing, or payroll reports and tables, completes period-end closing procedures, and prepares, reviews, reconciles, and issues bills, invoices, and account statements. Additionally, the role requires following company policies, maintaining professional appearance, protecting company assets, addressing guests' service needs, and developing positive working relationships.
