Accounts Receivable & General Cashier

• Issue and process invoices accurately and timely.
• Monitor customer accounts and outstanding receivables.
• Follow up with clients regarding overdue payments.
• Reconcile customer accounts and resolve billing discrepancies.
• Record and allocate incoming payments.
• Prepare accounts receivable reports and aging analyses.
• Maintain accurate financial records and documentation.
• Support month-end closing activities.
• Communicate effectively with internal departments and external customers.
• Perform other finance-related duties as assigned.

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Good command of English, both written and spoken.
• Strong attention to detail and organizational skills.
• Basic knowledge of accounting principles.
• Proficiency in Microsoft Office application...

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Submit your application today and join our talented team at SWISSOTEL.