AP / AR / Payroll
Hilton · Venezia, Italy · On-site
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Process invoices, post and reconcile receivables, collect payments, resolve billing disputes and report DSO for a hotel.
Worth knowing: Calculates monthly Days Sales Outstanding and handles travel agent commissions
As an Accounts Receivable, you’re not just supporting timely and accurate billing and payment collections – you’re spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest. Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! As an Accounts Receivable , you’re not just supporting timely and accurate billing and payment collections – you’re spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest. Here's what you'll do during a typical day: Process invoices and commissions: Generate accurate invoices and ensure timely payment or deduction of travel agent commissions Maintain account accuracy: Post charges and credits promptly and reconcile subsidiary ledgers with the general ledger Monitor and collect payments: Follow up on outstanding balances to maintain positive cash flow and reduce overdue accounts Resolve billing issues: Investigate account discrepancies and coordinate with relevant teams to resolve disputes Prepare and send statements: Issue timely account statements, targeting daily delivery Review daily transactions: Audit previous day’s charges for accuracy, proper documentation, and contractual compliance Manage credit metrics: Calculate monthly Days Sales Outstanding (DSO) and assist with credit management reporting to support timely collections and financial accuracy What It Takes to Make the Stay At Hilton, our core values define what it takes to succeed here and guide the qualities we look for in every team member: A passion for spreading the light and warmth of Hospitality . Acting with Integrity and always doing the right thing. Inspiring others through Leadership . A belief that Teamwork drives the best outcomes. A sense of Ownership and accountability. And a focus on the Now , bringing urgency and discipline to every moment, knowing it can make a lasting impact. Join an Award-Winning Workplace Culture At Hilton, we don’t just deliver exceptional experiences for our guests—we build an exceptional workplace for the Team Members who make it all possible.
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