This is a hands-on finance position with a strong focus on Accounts Receivable, supporting the day to day financial operations of our busy resort. Working closely with the Finance team, you will play an important role in ensuring accurate financial transactions, managing outstanding accounts and supporting the smooth operation of the Finance Departments. About the role: •Assist with the day-to-day accounts receivable function, including invoicing, payment allocations and account reconciliations.•Monitor outstanding debtor balances and proactively follow up overdue accounts to ensure timely collection.•Reconcile guest accounts, corporate accounts and other receivables.•Investigate and resolve billing discrepancies, payment enquiries and account adjustments.•Process and reconcile daily revenue,