Sunterra Retail office team members work day to day to support the busy operations in our stores. The Accounting and Technology team is involved in many parts of the business including full cycle accounting, reconciliations, customer service and loyalty programs. The team also coordinates project work including Retail Point of Sale, Purchase order systems, IT infrastructure, Security and Payment processing. Professionalism, the ability to multi-task, strong teamwork skills and passion for food and service are requirements! Duties and Responsibilities: Accounts Receivable Responsibilities include but are not limited to o Accounts Receivable Aging Reports and reconciliation
o Customer communications on outstanding items, aging, and collections
o Payment investigation and follow up
o Posting daily deposits and processing payments
o Accounts Receivable Aging Reports and reconciliation
o Monthly Statement Generations and send out
o Customer maintenance, updates and changes
o Accounts Receivable Shared email review, management, and monitoring. Retail Sales Review Support o Review and Reconciliation of Daily Sales packages
o Attachment of required Electronic submissions, follow up on missing information, and preparation of long term storage
o Work closely with Sales posting and Bank reconciliation team members to ensure Daily reconciliation and balancing is complete.
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