Venn Group are supporting a fantastic Hotel Group, based in Central London, to find an interim Accounts Receivable specialist. The role will initially last for a month, to cover some long term sick leave, with a good possibility for extension.The role is based fully on-site, and applicants must be available to start a new role immediately.Previous Accounts Receivable/Sales Ledger experience, in a hotel, is also crucial for this position.Responsibilities:Post daily receipts across multiple revenue streams (rooms, events, FandB), ensuring all entries match PMS and merchant data.Complete daily and weekly bank reconciliations, investigate variances, and resolve mismatches quickly with FOH and reservations teams.Credit reconciliations, reconcile corporate accounts, travel agent credit, and group bookings, ensuring all charges and payments align with contracts and folios.Maintain accurate cash allocations whilst maintaining debtor visibility, and supporting month-end AR reporting.Liaise with internal teams and external partners to resolve billing discrepancies with clarity and professionalism.Uphold audit trails, documentation standards, and internal controls across all AR and reconciliation activity.Requirements:Experience with Opera and Infosys are crucialCandidate must have AR experience in a Hotel settingHigh accuracy, strong numerical discipline, and confidence working fully on-site.Immediate Availability to start a new ..... full job details .....