Requirements:Bachelor's degree or diploma in Accounting or Finance + 2 years of experience in debtor's control, accounts receivable managementExperience working in the hospitality sectorResponsibilities:Collaborate with the reservations team to track and follow up on outstanding payments Compile and analyze debtors ageing reportsGenerate monthly netting journals to clear income control accounts, reconciling revenue streams and ensuring accurate financial reportingPerform daily reconciliation of receipts received in the bank against reservation bookings