Accounts Receivable Analyst

US-TX-Plano

Careers English

Req #: 101961
Type: Regular
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Aimbridge Hospitality Holdings, LLC

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				Overview:

As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in 49 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels. Our associates around the globe are passionate about serving our guests and driving exceptional results, and thrive in a culture where everyone is inspired to be the best. Join a world of possibility with Aimbridge Hospitality.

Responsibilities:

The AR Analyst is responsible for all aspects of billings collections account reconciliations responding timely to customer questions and disputes and developing and maintaining professional customer relationships. The AR Analyst will be accountable for reducing the accounts receivable delinquency of their assigned portfolio of accounts. The AR Analyst must be able to effectively communicate in a professional manner both written and verbal with both internal and external customers at all levels providing exceptional customer service.

Qualifications:

QUALIFICATIONS:

* At the minimum an Associate degree with 2 years of related Accounts Receivable experience.
* Prior billing and collections experience including building and uploading file to ERP system.
* Computer literacy in Microsoft Office and a working familiarity with automated accounting systems and/or ERP specifically JD Edwards.
* Must exhibit strong organizational problem solving and time management skills.
* Must exhibit attention to detail and computational accuracy.
* Effective written and oral communication skills.

JOB RESPONSIBILITIES:

* Manage billings and collections for assigned portfolio of accounts.
* Process daily cash applications within 24 hours of receipt.
* Invoice preparation for decentralized hotel owners.
* Reconciliation of assigned customer accounts and general ledger accounts.
* Proficient in research and analysis of large amounts of data including timely resolution of account discrepancies.
* Build positive working relationships with internal/external customers.
* Timely response to requests/inquiries received from customers.
* Ability to handle special projects that arise in addition to daily workload.
			
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