Cluster Accounts Receivable Clerk

About the Role

St. Regis Hotels & Resorts is seeking a Cluster Accounts Receivable Clerk to join their team in the Red Sea region. This full-time position is suitable for individuals with 0-1 years of experience, focusing on maintaining financial accuracy and supporting accounting operations within the cluster.

Key Responsibilities

• Verify figures, postings, and documents for correct entry, mathematical accuracy, and proper coding.
• Organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with established policies and procedures.
• Record, store, access, and analyze computerized financial information.
• Maintain accurate electronic spreadsheets for financial and accounting data.
• Classify, code, and summarize numerical and financial data to compile and maintain financial records using journals, ledgers, and/or computers.
• Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
• Complete period-end closing procedures and reports as specified.
• Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.

Workplace Conduct and Professionalism

• Adhere to all company policies and procedures, ensuring a clean and professional uniform and personal appearance.
• Maintain confidentiality of proprietary information and protect company assets.
• Protect the privacy and security of guests and coworkers.
• Address guests' service needs in a professional, positive, and timely manner.
• Communicate clearly and professionally, both verbally and in writing, and use appropriate etiquette for telephones and emails.
• Develop and maintain positive working relationships with colleagues, supporting team goals and responding appropriately to concerns.

Physical Requirements

• Ability to move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance.

Qualifications and Experience

• Education: High school diploma or *** equivalent.
• Related Work Experience: At least 1 year of related work experience.
• Supervisory Experience: No supervisory experience required.
• License or Certification: None specified.

Additional Information

The Cluster Accounts Receivable Clerk will perform other reasonable job duties as requested by Supervisors, contributing to the overall efficiency of the financial department. Salary for this position is not disclosed.