Experteer OverviewIn 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 / BenefitsInvoice Management: issue accurate invoices and tax documents in compliance with regulationsPayment Tracking: record, post, and monitor payments per hotel proceduresCredit Management: assist with credit applications, references, and limitsReconciliation: reconcile AR ledgers to balance transactionsFollow‑Up:



proactively pursue outstanding invoices and resolve issuesReporting: prepare AR reports and aging analysesDocumentation: maintain complete and organized financial recordsCross‑Department Communication: work with other departments to resolve billing and collection issuesResponsabilitàPrevious experience in accounts receivable or related finance role in hotel industryStrong understanding of accounting principles and proceduresProficiency in accounting software and Microsoft Office SuiteExcellent attention to detail and accuracyStrong organizational and time‑management skillsAbility to handle confidential information with integrityGood communication skills, both written and verbal#J-18808-Ljbffr

📌 Accounts Receivable (Italia)
🏢 Experteer Italy
📍 Italia