Portfolio Credit Control is proud to be partnered with a distinguished, luxurious 5-star hotel currently seeking a talented and experienced Accounts Receivable team member to join their dynamic finance team. This is an exceptional opportunity to advance your career within a thriving, well-established business renowned for its commitment to employee development and a supportive work environment.Job Purpose: To ensure all income and revenue streams are accurately recorded, and that revenue processes comply with internal audit standards. You will also reconcile credit card payments with recorded revenue, and ensure all discrepancies are investigated and corrected promptlyKey Duties and ResponsibilitiesVerifying daily Revenue against the Point of Sale (POS) and Property Management System (PMS) and generating daily reports to be distributed to internal and external stakeholders.Posting daily online payments in the Opera CloudsReconciling and allocating all credit card postings in the PMS against payments received from the bank and promptly correcting variances.Reconciling and merging operational packs daily, ensuring adherence to Internal Audit standards.Reconciling daily SK Chase vouchersResponding to guest queries within a 48-hour timeframe.Processing refunds and allowances in a timely manner, ensuring that adjustments are correctly authorised and comply with the internal audit policy.Performing a weekly reconciliation of all room postings for specific FandB outletsPosting reven