Executes all accounting activity related to tracking and expediting accounts receivable Performs accurate and timely mailing of invoices to customers with recent activity, attaching pertinent back-up Posts payments received and reconciles theses payments to open invoices Follows up on all accounts in arrears Researches declined bank cards and other credit card charge backs for justification and validity Balances accounts receivable system to the general ledger on a routine basis Balances and adjusts all house accounts weekly Ensures transfers from guest ledger to city ledger are accurate and done in a timely fashion Assists in the preparation of month end reconciliation and in the final monthly closing of the accounts receivable system Creates 100% guest satisfaction by providing Yes I Can! Genuine hospitality and by exceeding guests expectations Gives personal attention, takes personal responsibility and uses teamwork when providing guest service Listens, apologises with empathy, finds a solution and follows through when resolving guest problems Assumes the responsibility to notice when the guest is not satisfied and uses best judgement as to when it is appropriate to use the 100% Guest Satisfaction Guarantee Performs other duties as required to provide Yes I Can! Genuine hospitality Copies, checks and distributes all city ledger accounts to appropriate debtors Liaises with Financial Controller regarding the status of new and existing debtor accounts Receipts and allocates…

Applications go through Radisson Blu's careers site (radissoncareers.com). Keep your CV, passport and certificates ready, and talk to the placement team if you'd like help with your application.