Stay Leva is a leading hospitality company dedicated to providing exceptional accommodation and guest experiences. With a commitment to excellence and a focus on customer satisfaction, we strive to create memorable stays for our guests. We are currently seeking a detail-oriented and dedicated individual to join our finance team as an Accounts Receivable.

Job Responsibilities:

Invoicing: Generate and send out invoices to customers accurately and in a timely manner.

Billing: Prepare and submit billing statements to customers as required.

Payment Processing: Process incoming payments in compliance with financial policies and procedures.

Reconciliation: Reconcile accounts receivable ledger to ensure accuracy and completeness of transactions.

Collections: Monitor overdue accounts and follow up with customers regarding outstanding balances.

Customer Communication: Respond to customer inquiries regarding invoices, payments, and account balances promptly and professionally.

Record-Keeping: Maintain accurate records of all transactions and communications related to accounts receivable.

Reporting: Prepare regular reports on accounts receivable aging and collection activities for management review.

Credit Control: Review and assess credit applications and perform credit checks on new customers as needed.

Process Improvement: Identify opportunities to streamline accounts receivable processes and improve efficiency.

Qualifications:

Previous experience in accounts receivable or a related finance role preferred.

Strong attention to detail and accuracy.

Excellent communication and interpersonal skills.

Proficiency in accounting software and Microsoft Office Suite.

Ability to prioritize tasks and meet deadlines.

Knowledge of accounting principles and practices.

Bachelor's degree in Accounting, Finance, or related field preferred.

Share your cv at careers@stayleva.com