Accounts Receivable Executive - Fairmont Agra

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Process and manage customer invoices and billing documentation in a timely and accurate manner

Monitor outstanding receivables and implement effective collection strategies to minimise overdue accounts

Perform regular reconciliation of accounts receivable ledgers and resolve discrepancies promptly

Liaise with guests, corporate clients, and travel agencies to facilitate payment collection and address billing enquiries

Maintain comprehensive records of all transactions and ensure compliance with organisational financial policies

Generate regular reports on receivables status, ageing analysis, and collection metrics for management review

Manage credit limits and credit terms for corporate accounts in accordance with company guidelines

Investigate and resolve payment disputes and billing issues with professionalism and attention to detail

Utilise accounting software and systems to record transactions and maintain accurate financial data

Follow up on outstanding invoices through telephone, email, and written correspondence

Ensure all documentation is properly filed and archived in compliance with regulatory requirements

Support the finance team with month-end and year-end closing procedures

Contribute to the improvement of receivables processes and suggest enhancements to operational efficiency

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

Minimum 2-3 years of experience in accounts receivable or credit management

Proficiency in accounting software and ERP systems (SAP, Oracle, or similar platforms)

Strong knowledge of invoicing, billing, and receivables management processes

Excellent numerical and analytical skills with attention to detail

Demonstrated ability to manage multiple priorities and meet deadlines

WHAT IS IN IT FOR YOU:

Come As You Are

Work With Purpose

Grow, Learn and Enjoy

Explore Limitless Possibilities