Accounts Receivable- CP Hotels Finance Hub
Core
Managing accounts receivable across a hotel portfolio to ensure timely collections, accurate invoicing, and cash flow support.
Role type
Accounts Receivable Specialist
Builds
Cash flow and financial performance for the hotel portfolio
Domain
Hospitality / Finance
Required skills
Accounts receivable management, Invoicing, Credit application processing, Debtor account monitoring, Payment reconciliation, Dispute resolution, Month-end closing, Financial reporting
Preferred skills
Stakeholder relationship building
Responsibilities
Managing accounts receivable across multiple hotels, Processing credit applications and invoicing, Monitoring debtor accounts and following up on outstanding payments, Reconciling cash receipts and bank transactions, Investigating payment discrepancies and resolving disputes, Processing travel agent commissions, Completing month-end reconciliations and reporting, Supporting audit and compliance requirements
