Description
Job Summary:
An Accounts Receivable professional focused on account management, collections, and payment processing, ensuring compliance and financial data regularization.
Key Highlights:
1. Accounts receivable management and overdue account control
2. Communication with internal and legal departments to resolve collections
3. Payment processing and historical data regularization
Description:
* Prior experience in Accounts Receivable, Collections, or related areas.
* Proficiency in administrative tools and financial systems.
* Strong verbal and written communication skills.
* Organizational skills and attention to detail.
* Ability to handle multiple goals and concurrent tasks.
* Management of current and past-due accounts, ensuring monitoring, updating, and control of outstanding items.
* Proper account closure through appropriate handling, ensuring accuracy and compliance.
* Collections coordination with operations teams, maintaining direct contact with internal departments for alignment and issue resolution.
* Communication with the Legal Department, when necessary, for legal handling of collections or outstanding matters.
* Processing of reservation payments, including verification, system updates, and recording.
* Historical data regularization, involving analysis, cleansing, and adjustment of financial information.
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