Accounts Receivable Specialist

Venn Group are supporting a fantastic Hotel Group, based in Central London, to find an interim Accounts Receivable specialist. The role will initially last for a month, to cover some long term sick leave, with a good possibility for extension.

The role is based fully on-site, and applicants must be available to start a new role immediately.

Previous Accounts Receivable/Sales Ledger experience, in a hotel, is also crucial for this position.

Responsibilities:

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• Post daily receipts across multiple revenue streams (rooms, events, F&B), ensuring all entries match PMS and merchant data.
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• Complete daily and weekly bank reconciliations, investigate variances, and resolve mismatches quickly with FOH and reservations teams.
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• Credit reconciliations, reconcile corporate accounts, travel agent credit, and group bookings, ensuring all charges and payments align with contracts and folios.
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• Maintain accurate cash allocations whilst maintaining debtor visibility, and supporting month-end AR reporting.
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• Liaise with internal teams and external partners to resolve billing discrepancies with clarity and professionalism.
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• Uphold audit trails, documentation standards, and internal controls across all AR and reconciliation activity.
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Requirements:

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• Experience with Opera and Infosys are crucial
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• Candidate must have AR experience in a Hotel setting
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• High accuracy, strong numerical discipline, and confidence working fully on-site.
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• Immediate Availability to start a new role
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