Main Duties and Responsibilities:
- Prepare and issue accurate invoices from PMS/POS
systems on a timely basis
- Ensure all revenue streams are correctly
captured, posted, and reconciled
- Monitor receivables and aggressively follow up
on outstanding balances
- Maintain and regularly review debtors ageing,
highlighting risks and overdue accounts
- Perform customer account reconciliations and
resolve discrepancies promptly
- Work closely with Front Office, Sales, and
Operations to ensure billing accuracy
- Enforce credit control policies, including
credit limits and payment terms
- Support month-end closing by ensuring AR
balances are accurate and complete
- Handle guest and corporate client queries
related to billing and payments
- Support audit processes by providing required
receivables documentation
Requirements:
- Bachelor’s degree in Finance, Accounting, or a
related field
- CPA (Part II / Finalist or above)
- Minimum 3 years’ experience in Accounts
Receivable or Credit Control
- Strong proficiency in hospitality systems (PMS,
POS)
- Experience with accounting systems; QuickBooks
Online (QBO) is an added advantage Strong understanding of revenue
reconciliation and credit control processes
- Good analytical skills with high attention to
detail
How to
Apply
Submit
your cover letter & CV to hr@trianum.co.ke
