Roles and Responsibilities
Handle debtors, credit control, and accounts receivable.
Daily posting of revenues and generation of revenue reports.
City ledger reconciliation and sending invoices to debtors.
Process invoices for PMs, staff accounts, and other related accounts.
Post WTAX, allocate payments, and reconcile debtor accounts.
Prepare and send statements to debtors, generate
ageing analysis, and revalue debtor balances.
Negotiate credit terms, set credit limits, and file debtor credit forms.
Resolve debtor-related issues efficiently.
Must be well experienced in debt collection.
CPA Section 2-6.
Qualification and Experience
3-5 years of experience in hospitality.
Strong experience with Opera and Sun System Version 6.
High level of integrity and professionalism.
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To apply, send your detailed CV and certificate/testimonials to: recruitment@taitahillssafariresort.com before 21st January 2025. Only shortlisted candidates will be contacted.
Apply via :
recruitment@taitahillssafariresort.com