Duties and Responsibilities:

  1. Ensure that accounts receivables are managed professionally, credit policy adhered to, and all revenues earned are accounted for and collections banked intact
  2. Reconcile, monitor and update all debtor accounts.
  3. Checking sales invoices once completed.
  4. Responsible for allocation of receipts to invoices.
  5. Update and maintain all debtors’ correspondences/communications, documents, LSOs, contracts and memos.
  6. Assist the Head of Finance in convening debtor meetings and acts as the secretary in all such meetings.
  7. Ensuring that aged listings are correct and agrees with the nominal ledger and that credit limits are not exceeded.
  8. In charge of Paymaster Accounts.
  9. Track, analyze and post all client payments to the resort.
  10. Any other duties as may be directed orally or otherwise by the immediate supervisor.
  11. Ensure adherence to the company credit policy
  12. Manage petty cash for the hotel.



  • Minimum Bachelor’s degree in accounting or CPA
  • 3 years’ work experience in a similar role
  • Ability to work in a busy environment and under pressure
  • Must be knowledgeable in Uniform System of Accounting for hotels
  • Must have experience in hotel operations
  • Prior experience working with Fidelio, Opera Cloud and SUN Financial systems


Interested candidate should send their CVs to with the email subject as ACCOUNTS RECEIVABLE.


Only shortlisted shall be contacted.