Accounts Receivable
Pubblicato il 05-08-2026 - Experteer Italy in Romano di Lombardia
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 xysqume 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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