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 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
ResponsabilitàPrevious 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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📌 Accounts Receivable (Bardi)
🏢 Experteer Italy
📍 Bardi