Job Description Brief
H
Accounts Receivable
Hilton
Process invoices, maintain account accuracy, and monitor payment collections for Hilton’s hospitality operations. Reconcile ledgers, resolve billing disputes, and manage credit metrics including DSO calculations to support timely collections and financial accuracy.
Key Requirements
Process invoices and commissions accurately
Post charges and credits promptly with subsidiary and general ledger reconciliation
Monitor outstanding balances and follow up on overdue accounts
Investigate account discrepancies and resolve billing disputes
Calculate monthly DSO and assist with credit management reporting
Seniority Level: Entry
Function: Accounting
