Accounts Receivable

Experteer Overview In this role you support the hotel’s financial operations by ensuring accurate invoicing and timely collection of payments. You will collaborate across departments to uphold financial efficiency and integrity, handling credit processes and maintaining organized financial records. You’ll work to resolve billing discrepancies, generate AR reports, and contribute to smooth revenue cycles. This position offers a chance to impact hospitality finance through meticulous processes and cross‑functional teamwork.

Retribuzione / Benefits Invoice Management: issue accurate invoices and tax documents in compliance with regulations

Payment Tracking: record, post, and monitor payments per hotel procedures

Credit Management: assist with credit applications, references, and limits

Reconciliation: reconcile AR ledgers to balance transactions

Follow‑Up: proactively pursue outstanding invoices and resolve issues

Reporting: prepare AR reports and aging analyses

Documentation: maintain complete and organized financial records

Cross‑Department Communication: work with other departments to resolve billing and collection issues

Responsabilità

Previous experience in accounts receivable or related finance role in hotel industry

Strong understanding of accounting principles and procedures

Proficiency in accounting software and Microsoft Office Suite Excellent attention to detail and accuracy

Strong organizational and time‑management skills

Ability to handle confidential information with integrity

Good communication skills, both written and verbal
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