The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.
What will I be doing?
The Accounts Receivable Accountant (Order to Cash department) is contributing to the efficient operation of Billing and Collection, and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Compiles, codes, categorises, calculates, tabulates, audits, or verifies information or data.
Completes accounts receivable period-end closing functions and procedures; credit and period-end reporting.
Upholds the policies and procedures outlined in the credit policy.
Interacts with front desk, reservation, revenue management and sales teams for timely credit and collections processing.
To conduct credit checks on new customers, resolve problems in relation to invoice payments, and reconcile month-end accounts. Report to the Director of Finance or designate on outstanding issues and highlight potential debtor problems.
Manage Accounts Receivable and ensure all debtor accounts are reconciled regularly.
Daily review of the Accounts Receivable ledger and monitoring incoming payments.
Responsible for the Ageing of Debtors and maintaining the same under control, and focusing on minimising the AR outstanding balance
Responsible for compiling all group billing and functions.
Responsible for maintaining the debtor’s ledger with regular review of the aged accounts and ensuring a prompt, accurate and efficient system for billing of current and aged accounts.
Review the AR Ageing report on a daily basis.
Review the Guest Ledger High Balance report daily and report discrepancies, ensuring check-in / check-out procedures are followed.
Ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
Ensure the timely credit collections of all outstanding payments.
Follow up on all overdue accounts and monitor any unallocated payments from customers, and apply the same to future bills.
Monitor credit limits of all outstanding accounts.
Check and verify that all open Paymaster accounts were justified and comply with the hotel policy and procedure.
https://jobs.hilton.com/apac/en/job/HOT0C325/Accounts-Receivable-Accountant-OTC
This job listing was provided by Hospitality Job Vacancies. To apply, please use the link in the job description.
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The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects. […]
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects. […]
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