




Job Summary: Responsible for managing accounts receivable, collections, payment processing, and historical database regularization, requiring strong communication and organizational skills. Key Highlights: 1. Experience in Accounts Receivable and Collections. 2. Proficiency in administrative tools and financial systems. 3. Account management, communication, and information 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 ability and attention to detail. * Ability to handle multiple goals and concurrent tasks. * Management of current and past accounts, ensuring tracking, updating, and control of outstanding items. * Proper account closure with 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 proceedings related to collections or outstanding items. * Processing of reservation payments, including verification, updating, and system registration. * Historical database regularization, performing analysis, cleansing, and adjustments of financial information. 2512100202181911994


