Finance Executive - Receivable

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• Responsible for various transactions including refunds, ability-to-pay allowances, discounts and write-offs.
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• Investigate special collection problems and confer with financially responsible persons as required to advise concerning credit policy and to make arrangements for payment of outstanding accounts.
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• Recommend transfer of guest accounts to Delinquent Accounts section.
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• Maintain liaison with other functions to coordinate efforts in resolving problems concerning collection of guest accounts receivable.
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• Assist in the preparation of reports and analyses, setting forth progress, adverse trends and appropriate recommendations or conclusions.
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• Plan and schedule work to ensure proper distribution of assignments and adequate manning for subsequent performance of duties.
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• Responsible for compliance of established practices and keeping abreast of current changes and standards.
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• Develop and recommend operating policies and procedures for Accounts Receivable section.
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• Ensure to process the third party claims and the maintenance, review, updating and collection of guest accounts in accordance with the credit policy.
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2 Years of Experience in similar role.