Cluster Accounts Receivable

Bournemouth, ENG, GB, United Kingdom

Job Description

Job Overview


Join our dynamic finance team as a

Cluster Accounts Receivable

professional, where you'll play a key role in maintaining accurate financial records, managing aged debt, and ensuring strong internal compliance across multiple hotels.

What You'll Do



Manage and reconcile sales and guest ledgers, proactively chasing outstanding debt. Ensure compliance with financial policies and internal controls. Reconcile daily banking transactions and prepare periodic revenue reports. Support audit readiness and maintain accurate documentation. Collaborate with finance and operational teams to ensure smooth month-end close processes. Identify process improvements and support property-level teams on financial best practices.

What We're Looking For



Previous experience in accounts receivable or a similar finance role. Strong attention to detail and ability to meet deadlines. Excellent communication and organisational skills. Proficiency with financial systems and Excel. A proactive, customer-focused mindset with a commitment to excellence.

Why Join Us



Be part of a collaborative, growth-focused finance team. Gain exposure to multi-property operations. Opportunities for training, development, and career progression.
Job Types: Full-time, Permanent

Pay: Up to 26,000.00 per year

Benefits:

Canteen Discounted or free food Employee discount Free parking Health & wellbeing programme On-site parking
Work Location: In person

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Job Detail

  • Job Id
    JD4006707
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Full Time
  • Job Location
    Bournemouth, ENG, GB, United Kingdom
  • Education
    Not mentioned