Job Description
- Manages day-to-day operations of accounts receivables, ensuring accuracy and timely invoicing.
- Follows up on delinquent accounts to ensure payment collection.
- Researches and determines credit authorization for new and existing customers.
- Generates accurate reports and presentations to support financial operations.
- Compiles, codes, categorizes, calculates, and verifies accounting data.
- Completes period-end AR closing processes and prepares credit reports.
- Upholds organizational credit policy and ensures compliance.
- Coordinates with sales and catering teams for credit approval on new business.
- Applies accounting knowledge to credit management and decision-making.
- Operates relevant software systems for data entry, processing, and analysis.
- Uses judgment to assess compliance with legal and organizational standards.
- Keeps up-to-date with AR systems and implements new technical knowledge.
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