Job Brief

We are seeking a detail-oriented and experienced Income Auditor cum Accounts Receivable professional to join our client’s hotel. The successful candidate will be responsible for auditing daily revenue figures, reconciling accounts, managing collections, and ensuring accurate financial records. This role requires an individual with strong communication skills, the ability to maintain positive customer relations while being firm in collections, and proficiency in accounting processes.

What You Will Be Doing

• Audit daily revenue figures, supporting reports, and vouchers to ensure accuracy and compliance.
• Reconcile credit card charges between the electronic credit card machine and Point of Sale system on a daily basis.
• Reconcile accounts receivable trial balances with the general ledger accounts monthly and ensure proper ageing.
• Follow up on collections of accounts receivable regularly, maintaining a firm but diplomatic approach to produce results while keeping good customer relations.
• Assist in establishing policies and procedures related to the finance department as directed by the Finance Manager.
• Provide regular updates and reports to the Finance Manager on the status of accounts receivable and audit processes.

The Ideal Candidate

• Minimum of 2 years’ experience in an income audit or accounts receivable role.
• At least 5 years of overall experience in accounting or finance.
• Strong understanding of accounting principles and practices.
• Proficiency in reconciliation and financial auditing processes.
• Ability to maintain excellent customer relationships while handling collections.
• Strong attention to detail and accuracy in financial reporting.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Relevant academic qualifications in Accounting, Finance, or related fields.

Note: Only qualified candidates will be contacted.