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Accounts Receivable

Hilton
Georgia, USA
Full-time
Mid
Onsite
Discovered 2 weeks ago

Full Job Posting

Qualifications

  • 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.

Responsibilities

  • 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

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