01 ago - Italia
Experteer Italy
Experteer OverviewIn this role you will support the finance operations at Casa Brera during a pre‑opening phase, helping to shape an entire Accounts Receivable function aligned with Marriott policies. You will work closely with cross‑functional hotel teams to ensure accurate, timely invoicing and collections, and you will contribute to drafting internal procedures. This is a hands‑on position with the chance to establish robust processes from the ground up. You will join a collaborative, hospitality‑focused environment that values numbers, accuracy, and people.Retribuzione / BenefitsProcess invoices with back‑up documentation accurately and on scheduleCollaborate with Reservations, Sales, and F&B to resolve disputed accountsPost, reconcile,
and balance credit cards and bank transfers dailyAllocate credit card payments correctly against statements and merchant reportsSet up group billing correctly in the system ahead of arrivalsMaintain credit applications and perform credit checks on accountsFollow up by phone on overdue receivables and secure timely paymentsHandle account queries from customersPrepare month‑end journals and assist with P/L and balance sheet reconciliationsProduce Income Audit packs, GRR, and revenue recognition checksReview invoices and postings in Opera against banquet and BEO documentationVerify completeness of revenues and petty cash, and prepare reconciliation reportsAssist with Marriott internal and external audits and policy complianceResponsabilitàWarm, people‑oriented demeanor and team‑first attitudeAttention to detail, problem‑solving, multi‑taskingAt least intermediate English and ItalianPrevious experience in a similar AR/finance roleIdeally knowledge of PeopleSoftProficient in Microsoft Office SuiteRequisiti fondamentaliDiscounted room nights, meals, and spa accessDiscounts for friends and family5 euros breakfast for European hotelsWorld‑class training and developmentWellness and sustainability initiativesInternal promotion opportunities#J-18808-Ljbffr
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