urgent hiring - Accounts Receivable assistantRedDoorz

ABOUT REDDOORZ
Reddoorz is southeast Asia's largest and fastest growing, technology-driven hotel management & booking platform. With over 2000 properties across Southeast Asia, our vision is to enable people to travel more and provide an affordable, reliable stay in all major cities and destinations.
Customers who book RedDoorz can expect to enjoy a great experience across all our properties at the best affordable prices in the market, while enjoying a set of standardized amenities which include free wifi, clean spotless rooms, comfy beds, TV and daily mineral water. Our mobile app (download it free, for Android and iOS) allows users to book a room in just a few steps, providing a safe and hassle-free experience while earning loyalty points for future stays too!
As a part of the RedDoorz brand network, hotel owners are able to grow their business and increase revenues while streamlining their operations. RedDoorz solutions help partners manage distribution, pricing, marketing, customer experience and technology solutions - offering an end-to-end platform powered by advanced technology infrastructure.
ROLES & RESPONSIBILITIES
In charge of daily reconciliation of collections to outstanding receivables and bank
statements, and data entries of receipts.
Ensure timely collections and application of cash receipts, closing monthly accounts
receivable with bank reconciliation.
Posting journal entries and finalizing accounts, checking and maintenance of accounts
receivable, ensure data accuracy.
Performing accounts and receivables analysis to ensure that journal entries and balances
are correct.
Reconciling accounts and receivables with the general ledger.
Resolve unidentified payments and other payments related issues that have been assigned
to the account.
Ensure timely closing of monthly AR accounting activities, including revenue recognition,
preparation of AR reports and accounting reconciliations.
Work closely with sales and operations team on non-payments, delayed payments and
other irregularities.
Generate credit note / debit note / invoice to related company for charges.
Cash collection at properties and bank depository
Prepare AR aging reports on monthly basis.
Maintain proper accounting records and documentation.
Performs other accounts ad-hoc assignments as assigned by your superior.
REQUIREMENTS:
Diploma/degree in Accounting, professional accountancy qualification or equivalent.
3-5 year experience in a similar position.
Knowledgeable in both Accounts Receivable and Payable.
Interest in internet, e-commerce industry.
Tech Savvy, full of curiosity, eager to learn, detail oriented.
Able to work under minimal supervision.
Knowledge of SAP, not must have.
Experience with general ledger functions and full set accounting is an advantage.
ADDITIONAL INFORMATION
Working Hours: Monday - Friday, 9.00am - 6.00pm Hybrid Set Up (4x Onsite, 1x Work From Home)
Office location: One Ayala East Tower Makati City