Accounts Receivable Agent

Hospitality

Responsible for the processing, recording, and billing of debts owed to the hotel. Monitor group master accounts from check-in through checkout,  ensuring correctness of billing.  Prepare and post city ledger adjustments as needed.  Prepare and mail invoices with proper documentation same day as transferred to Accounts Receivable. Research and respond to all credit card charge backs within time limits set by credit card companies, processing the necessary adjustments when required.   



Candidiate must possess basic computational ability with thorough knowledge of computer processing system and ability to manually perform these operations if necessary.


Ability to prepare and analyze data figures and transcriptions prepared on and generated by computer.  Knowledge of computer accounting programs, math skills as well as


budgetary analysis capabilities required.Please note that a high school or equivalent education required. A Bachelor’s Degree preferred.