Full job description

We are seeking a skilled Accounts Receivable with hands-on experience in IDS software. The ideal candidate will be responsible for managing receivables, ensuring timely collection, maintaining accurate billing records, and coordinating with internal departments to support financial operations.

Key Responsibilities:

• Process and post invoices and payments using IDS software
• Monitor and follow up on outstanding balances
• Reconcile AR ledger and resolve discrepancies
• Generate aging reports and provide regular updates to management
• Handle guest queries related to billing and payments
• Ensure compliance with hotel finance policies and procedures

Requirements:

• Minimum 1–2 years of experience in Accounts Receivable, preferably in hospitality( hotel background)
• Proficiency in IDS software is required
• Strong knowledge of accounting principles and AR processes
• Good communication and organizational skills

Job Type: Full-time