POSITION: RECEIVABLES ACCOUNTANT
Are you ready to join a 5-star award winning resort? We are looking for you!
REQUIREMENTS:
Key responsibilities:
- Manage the full credit cycle from account opening and approval through billing, collections and account closure, ensuring
compliance with credit limits, payment terms and policies. - Manage corporate, travel agent and other credit accounts while maintaining strong customer relationships.
- Follow up on overdue balances, secure and monitor payment commitments and escalate high-risk and long-outstanding debts.
- Maintain accurate receivables records through statement reconciliations and correct allocation of receipts.
- Resolve billing disputes, credit notes, refunds and account queries promptly.
- Monitor Accounts Receivable performance, including ageing, DSO, collection targets and cash conversion.
- Prepare weekly/monthly AR ageing and collection reports, highlighting key risks, trends and expected collections.
- Maintain accurate receivables documentation and support internal and external audits.
The ideal candidate should:
- Have proven experience managing a credit portfolio, preferably in a 4/5-star hotel or hospitality environment.
- Have a strong track record in credit control, collections and payment negotiations.
- Possess excellent communication and analytical skills, with strong attention to detail.
- Be proactive and persistent in addressing payment issues and escalating risks.
- Collaborate effectively and maintain a strong focus on cash collection, reducing overdue debt and improving DSO.
Qualifications & Experience:
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA 4 or equivalent professional qualification is an added advantage.
- Minimum 3-5 years’ relevant experience in Accounts Receivable/Credit Control.
- Experience with hotel accounting systems such as Opera/Fidelio and Sun Financial is an added advantage.
To apply, kindly send your cv to hr@enashipai.com Deadline: Monday 21st September, 2026