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Hilton brand, Bangalore metro, and a common mid-level AR role increase candidate competition.
Core AR skills transfer across industries but hospitality-specific processes and systems raise sensitivity.
Explicit 3–4 years requirement plus degree and specific system skills increases filtering strictness.
Maintain accurate records of all receivables from guests, tenants, credit card companies, online transactions, and employees.
Secure and log signed cheques; verify invoice backups before distribution to ensure financial accuracy.
Ensure timely and accurate submission of charges and account statements covering various hotel revenue sources.
University degree.
3-4 years of relevant experience in finance or accounting, preferably in hospitality or related sectors.
Proficiency in Microsoft Office and experience with Check SCM and SUN systems.
Not explicitly mentioned: notice period or mandatory professional accounting qualifications (only advantageous).
Detail-oriented individual capable of maintaining precise financial records and documentation.
Experienced in handling accounts receivable processes in a hospitality environment or similar operational context.
Comfortable working with specialized financial software and managing multiple receivable sources with integrity and accountability.