
Account Receivable
1 week ago
Job Title: Accounts Receivable Executive
Department: Finance & Accounts
Location: Bangalore,Karnataka
Reports To: Finance Manager / Financial Controller
Key Responsibilities:
- Prepare and issue accurate invoices to guests, companies, travel agents, and event organizers as per hotel policies.
- Monitor and reconcile guest and corporate accounts, ensuring timely collection of receivables.
- Coordinate with Front Office, Sales, and Banquet teams regarding billing disputes, corrections, or clarifications.
- Follow up on outstanding payments through calls, emails, and formal letters.
- Maintain an updated Aging Report and submit regular collection reports to management.
- Process advance deposits and ensure proper adjustments against final bills.
- Ensure compliance with statutory requirements and hotel credit policy.
- Assist in month-end closing activities by providing receivable balances and reports.
- Handle charge-backs, refunds, and disputes in coordination with banks and card companies.
- Maintain proper documentation for audit purposes.
- Support the Finance Manager in credit risk assessments for corporate clients.
Qualifications & Skills:
- Bachelor's Degree in Commerce / Finance or equivalent.
- 2–4 years of experience in Accounts Receivable / Credit in the hotel industry (preferably in Karnataka).
- Familiarity with PMS/Hotel Accounting Systems (e.g., Opera, IDS, SAP, Inkis or similar).
- Strong knowledge of GST, TDS, and basic accounting principles.
- Excellent communication skills in English, Kannada, and Hindi (preferred).
- Proficiency in MS Excel and accounting software.
- Strong attention to detail, accuracy, and time management skills.
- Ability to handle pressure and meet deadlines.
Job Types: Full-time, Permanent
Pay: Up to ₹24,000.00 per month
Benefits:
- Food provided
- Health insurance
- Paid sick time
- Provident Fund
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