Hotel Debtors Administrator

A well-established Tourism company requires a Debtors Administrator to join our team.
REQUIREMENTS:
Grade12
Relevant tertiary qualification would be beneficial
Some debtors experience would be beneficial
Proven experience within the hospitality sector
Knowledge of hotel operations and standard procedures
Proficiency in MS Excel, Word and Outlook, not negotiable
RESPONSIBILITIES:
Duties and responsibilities include but are not limited to:
All admin related duties which will form part of the debtor's department such as but not limited to:
Daily duties:
Saving of invoices
Payment allocations
Working on various booking-sites back-end portals
Working on the City Ledger
Complete a daily cash-up before leaving for the end of the day.
Monthly targets:
Ensure all invoices are saved on the One Drive by the 1st working day of the new month for account and non-account clients
Save all statements on the 2nd working day of the new month
Other:
Assist with daily duties should someone within the team be off-sick/ on leave.
All queries to be addressed within 48 hours
Any other reasonable requirements assigned to you by the Debtors Manager
Remuneration will be market related, depending on experience
Please note only suitable candidates will be contacted.