·         Process accounts and incoming payments in compliance with financial policies and procedures

·         Payment applied to correct accounts receivable invoice.

·         Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.

·         Prepare bills, invoices and bank deposits.

·         Reconcile the accounts receivable ledger to ensure that all payments are accounted, for and properly posted.

·         Verify discrepancies by and resolve clients’ billing issues.

·         Payment supporting documentation matches payment posted to accounts receivable.

·         Review all contract signed, dated, and retained on file in accordance with Hyatt policy.

·         Prepare All tax exemption adjustments are supported by a scanned copy of proof of tax exemption

·         Solid understanding of  basic accounting  principles, fair credit practices and collection regulations

·         Proven ability to calculate, post and manage accounting figures and financial records

·         Hands-on experience in operating spreadsheets and accounting software (iScala and opera) preferable.

·         Proficiency in English and in MS Office.

·         Customer service orientation and negotiation skills

·         High degree of accuracy and attention to detail.

·         Minimum of B.A. in Accounting or Financial Management or a related field.

·         Minimum 2 years work experience as an Accounts Receivable in a brand hotel.

·         Experience with accounting software (iScala and opera )

·         Fluent in English and Amharic (writing, speaking, listening) 

·         Good customer service, communications and interpersonal skills are necessary.