Income Audit & Accounts Receivable Officer

Kerzer International
Greece
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3-5 yearsSkills: ["Attention to detail","Organizational skills","Analytical skills","Communication","Collaboration"]

Ensure the accuracy and integrity of hotel, SPA, F&B, and other operating revenue through daily income audits and revenue reconciliation across PMS (Opera), POS (Micros), ERP, payment platforms, and banking reports. Manage accounts receivable and credit control processes, including invoicing, collections, ageing reviews, and follow-up on overdue balances. Support compliance (including MyData), handle billing/payment queries, and collaborate with finance and operational teams on reporting and process improvements.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Kerzer International
Kerzer International
9 hours ago

Income Audit & Accounts Receivable Officer

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Ensure the accuracy and integrity of hotel, SPA, F&B, and other operating revenue through daily income audits and revenue reconciliation across PMS (Opera), POS (Micros), ERP, payment platforms, and banking reports. Manage accounts receivable and credit control processes, including invoicing, collections, ageing reviews, and follow-up on overdue balances. Support compliance (including MyData), handle billing/payment queries, and collaborate with finance and operational teams on reporting and process improvements.
Location: Greece
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform daily income audits across all revenue streams (Rooms, F&B, SPA, and other operating departments) and ensure accurate recording of revenue transactions.
  • •Review revenue reports, investigate discrepancies, and reconcile postings between PMS (Opera), POS (Micros), ERP, payment platforms, and banking reports.
  • •Manage accounts receivable activities including invoicing, billing, collections, customer account maintenance, and ageing follow-ups for overdue balances.
  • •Support credit card/payment reconciliations and resolve discrepancies with banks and payment providers while ensuring completeness of received funds.
  • •Support compliance with company policies and statutory requirements (including MyData) and assist internal/external audits by preparing documentation and responding to requests.

Key Requirements

  • •Minimum 3–5 years of experience in hospitality finance, accounting, income audit, accounts receivable, or related roles.
  • •Degree or diploma in Accounting, Finance, Economics, or a related field.
  • •Knowledge of hotel operations and revenue flows across Rooms, F&B, and SPA departments.
  • •Experience with hotel PMS (Opera preferred) and POS systems (Micros preferred), plus familiarity with ERP and financial reporting tools.
  • •Strong attention to detail, organizational and analytical skills, and excellent communication and collaboration abilities.
Experience:3-5 yearsHospitalityLuxury hotels
Education:
Skills:Attention to detailOrganizational skillsAnalytical skillsCommunicationCollaboration
Languages:English
Tech Stack:OperaMicrosERPMicrosoft OfficeExcelMyData

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Kerzer International
Kerzner International develops and manages luxury resorts, hotels and branded leisure destinations worldwide, including Atlantis and One&Only properties, delivering integrated hospitality, entertainment and residential experiences at premier beachfront and destination locations.
Industry: Hotels & Resorts
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Private Equity Backed
Headquarters: Dubai, United Arab Emirates
Founded: 1972
WebsiteLinkedIn