Multi-Property Accounts Receivable Clerk

About the role

The Multi-Property Accounts Receivable Clerk supports the finance team by ensuring accurate recording and processing of receivable transactions across multiple hotel properties. This full‑time position is based in Kuwait City and requires close collaboration with guests, coworkers, and supervisors.

Key responsibilities

• Verify figures, postings and documents for correct entry, mathematical accuracy and proper coding.
• Organise and maintain files, records, cash and cash equivalents in line with company policies.
• Record, store, access and analyse computerized financial information.
• Maintain accurate electronic spreadsheets for financial and accounting data.
• Classify, code and summarise numerical data using journals, ledgers or computer systems.
• Prepare, maintain and distribute financial, accounting and audit reports.
• Execute period‑end closing procedures and related reports.
• Prepare, review, reconcile and issue bills, invoices and account statements.
• Follow all company policies, protect confidential information and ensure a professional appearance.
• Respond to guest service needs, answer telephone and email inquiries courteously.
• Lift, move or carry objects up to 10 lb without assistance.

Required profile

• High school diploma or G.E.D. equivalent.
• Minimum of 1 year related accounts receivable or finance experience.
• No supervisory experience required.
• Ability to work independently and as part of a team.
• Professional appearance and strong confidentiality ethic.

Required skills

• Proficiency with electronic spreadsheets (e.g., Microsoft Excel).
• Basic computer literacy and data‑entry accuracy.
• Fundamental understanding of accounting principles and journal entries.