Full job description

We’re searching for an Assistant Accounts Receivable Supervisor with a sharp eye for detail and a solid understanding of receivables to support our finance team. You’ll help ensure timely collections, accurate billing, and smooth day-to-day operations — all with confidence and integrity.

A little taste of your day-to-day:

No two days are the same, but you’ll mostly be:

• Monitoring daily accounts receivable operations and supporting the team to meet deadlines
• Ensuring guest and client invoices are accurate, posted on time, and properly reconciled
• Following up on outstanding balances and coordinating with internal departments to resolve discrepancies
• Supporting month-end closing activities, including reconciliations and AR reporting
• Ensuring compliance with company policies, financial controls, and legal requirements
• Preparing aging reports and assisting with cash flow monitoring and forecasting

What we need from you:

• Bachelor’s degree / higher education qualification / equivalent in Accounting or Finance
• Or two to three years of experience in accounts receivable, with at least one year in a supervisory or senior role
• Or an equivalent combination of education and experience
• Strong attention to detail and organizational skills
• Must speak fluent English

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