Accounts Receivable - Hampton by Hilton
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Description
We are now accepting applications for the following position:
ACCOUNTS RECEIVABLE
RESPONSIBILITIES INCLUDE:
- Review daily revenue and reconcile PMS, POS, guest ledger, and other receivable activity to the general ledger.
- Prepare invoices, credit notes, statements, and approved adjustments with complete supporting documentation.
- Manage corporate, direct-bill, group, event, house, travel-agent, government, and rewards-member accounts.
- Coordinate with Sales and Marketing on group and event billing; reconcile deposits and final settlements.
- Monitor aging, follow up on overdue balances, resolve disputes, document collection activity, and escalate high-risk accounts.
- Apply wire, ACH, credit-card, and check payments; resolve unapplied, unidentified, short, or duplicate receipts.
- Reconcile customer deposits, advance payments, the AR subledger, and the general ledger at month-end.
- Monitor credit limits and payment terms; recommend account holds, payment plans, bad-debt provisions, or write-offs for approval.
- Prepare aging, collections, deposit, bad-debt, and credit-exposure reports.
- Maintain audit-ready records and comply with approval, confidentiality, and segregation-of-duties requirements.
QUALIFICATIONS:
- Minimum 3-5 years’ experience in Accounts Receivable, billing, collections, or credit management, preferably within a hospitality environment.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
- Demonstrated experience reconciling revenue, guest ledgers, subledgers, deposits, and general ledger accounts.
- Strong understanding of invoicing, credit control, collections, payment processing, and account reconciliations.
- Experience managing corporate, direct-bill, group, event, government, travel-agent, and customer accounts.
- Proficient in Microsoft Office applications, particularly Microsoft Excel.
- Experience with Microsoft Dynamics GP, OnQ, hotel PMS, POS, and payment systems preferred.
- Strong analytical, organizational, and problem-solving skills with a high level of accuracy and attention to detail.
- Demonstrated excellent communication skills, both oral and written.
- Ability to manage multiple priorities, meet deadlines, maintain confidentiality, and work effectively in a fast-paced environment.
- Must maintain a professional image and work collaboratively with internal and external stakeholders.
Salary Range: CI$40,000 - CI$50,000 per annum
Benefits: In accordance with Cayman Islands Labour Act
Location: Hampton by Hilton, Grand Cayman, Cayman Islands
Employment Type: Full Time