Accountant - Accounts Receivable ARADA Developments LLC

Key Responsibilities:

• Prepare, review, and issue accurate invoices to corporate clients, guests, and travel agents in accordance with agreed terms.

• Manage the end-to-end accounts receivable cycle, including billing, collections, and reconciliation.

• Monitor customer accounts to ensure timely receipt of payments and follow up on outstanding balances.

• Handle credit control procedures, including assessing customer creditworthiness and enforcing payment terms.

• Reconcile guest ledger accounts, city ledger, and resolve discrepancies promptly.

• Coordinate closely with front office, sales, and reservations teams to ensure accurate billing information.

• Maintain updated records of all receivables, aging reports, and customer accounts.

• Prepare and present AR aging reports and collection status to management.

• Assist in month-end closing processes, including revenue recognition and account reconciliation.

• Ensure compliance with company policies, accounting standards, and audit requirements.

• Improve collection processes and suggest best practices to reduce outstanding receivables.