Especialista en Cuentas por Cobrar
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Job Description
Accounting specialist managing billing and collection processes for Corporate Stays. Collaborating with sales and customer service teams, ensuring accurate accounts receivable management.
Responsibilities:
- Generar y enviar facturas y estados de cuenta a clientes.
- Dar seguimiento a pagos pendientes y gestionar cuentas vencidas.
- Registrar pagos y depurar pagos no aplicados.
- Resolver discrepancias de facturación de manera oportuna y profesional.
- Preparar reportes de antigüedad de saldos (aging).
- Apoyar cierres mensuales y tareas específicas de AR.
Requirements:
- 2–3 años de experiencia en cuentas por cobrar, facturación o cobranzas.
- Experiencia con QuickBooks u otros sistemas contables.
- Buen manejo de Excel / Google Sheets.
- Inglés importante para comunicación interna y clientes internacionales (no excluyente).
- Perfil organizado, detallista y con buena comunicación.
Benefits:
- Concierge gratuito
- Soporte al huésped a nivel mundial
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