Bookkeeper- Hospitality

Key Responsibilities

• Manage the accounts receivable ledger to ensure accurate and timely collection of payments.
• Communicate with customers via phone, email, and in-person to follow up on outstanding invoices.
• Resolve billing discrepancies and disputes promptly.
• Collaborate with the sales and customer service teams to address customer inquiries and ensure a seamless payment process.
• Prepare and maintain reports on accounts receivable status.
  
  

• Proficient in Priority software - mandatory
• Very good English - written and spoken
• Proven experience (2+ years) in accounts Bookkeeper and collections.
• Proficiency in MS Office, especially Excel
• Strong understanding of Bookkeeper principles and practices.
• Excellent communication and interpersonal skills.
• Ability to prioritize and manage multiple responsibilities effectively.
• Ability to work independently
• Full-time position - flexible hours - company offices - Nesher (Haifa)