Accounts Receivable
Core
Manage hotel accounts receivable, reconcile ledgers, process credit accounts, and follow up on outstanding payments to ensure financial accuracy.
Role type
Accounts Receivable Specialist
Builds
Accurate financial records and cash flow for hotel operations
Domain
Hospitality / Hotel Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger reconciliation, PMS system management, Credit policy enforcement, Invoice verification, Bank and credit card conciliation, Accounts aging analysis, Credit limit management, Dispute resolution, Financial reporting, Stakeholder communication
Preferred skills
Multitasking in fast-paced environments, Problem-solving, Adaptability
Technologies
PMS systems, General Ledger systems
Responsibilities
Reconcile daily city, guest, and deposit ledgers with PMS and cash reports; Verify credit card billing and prepare conciliation sheets; Follow up on outstanding receivables using standard letters; Process new credit applications and review active account listings; Manage credit card inquiries and disputes; Maintain complete credit files and review checked-out guest accounts.
Seniority
Mid-level, hands-on IC
