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Open nowFirst seen 5 days ago

ACCOUNTS RECEIVABLE CLERK

Kempinski Hotels276 open roles

Where
Prague, Czechia
Work mode
On site
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Your applicationOpen nowACCOUNTS RECEIVABLE CLERKKempinski Hotels · Prague, Czechia

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Kempinski Hotels's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Kempinski Hotels postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

Kempinski Hotels median: 2 days open

The posting

A new chapter begins. Be part of something extraordinary.

Augustine Hotel, Prague is entering an exciting new era as we prepare for the next chapter of our journey with a prestigious international luxury hotel brand.

We are looking for a detail-oriented, proactive and motivated Accounts Receivable Clerk to join our Finance team and contribute to the financial excellence of our hotel.

This is more than just an accounting position. It is an opportunity to be part of an exciting transformation, develop your professional expertise and grow within an inspiring luxury hospitality environment.

Key Responsibilities

YOUR ROLE

As our Accounts Receivable Clerk, you will play an essential role in maintaining accurate financial records, ensuring timely invoicing and payment collection, and building professional relationships with our guests, clients and business partners.

Your key responsibilities will include:

  • Preparing and issuing accurate invoices within established deadlines, ensuring timely billing following guest check-out.
  • Managing accounts receivable processes, monitoring outstanding balances and ensuring timely collection of payments.
  • Maintaining accurate records of guest and company accounts, including City Ledger transactions and aging reports.
  • Reviewing credit applications, verifying creditworthiness and supporting the management of credit limits.
  • Monitoring guest credit limits and collaborating with the Front Office team to ensure appropriate follow-up.
  • Recording daily payments and ensuring accurate allocation to the relevant accounts.
  • Performing monthly reconciliations of accounts receivable and control accounts.
  • Reviewing group, event and catering billing arrangements to ensure accuracy and completeness.
  • Investigating billing discrepancies, disputed charges and outstanding payments in a professional and timely manner.
  • Preparing statements of outstanding accounts and following up with clients regarding pending payments and deposits.
  • Ensuring compliance with internal financial procedures, company policies and applicable regulations.
  • Working closely with Front Office, Sales, Events and Finance teams to ensure smooth and efficient financial operations.

Skills, Knowledge and Expertise

WHO WE ARE LOOKING FOR

We are seeking a finance professional who combines accuracy and analytical thinking with excellent communication skills and a genuine commitment to service excellence.

Our ideal candidate brings:

  • Previous experience in accounts receivable, accounting or a similar finance-related position, preferably within the hospitality industry.
  • Good understanding of accounting principles, invoicing, reconciliations and credit control.
  • Strong attention to detail and excellent organizational skills.
  • Confidence in working with financial data, deadlines and multiple priorities.
  • Good knowledge of Microsoft Excel and familiarity with accounting or hotel management systems.
  • Excellent communication and interpersonal skills, with a professional and diplomatic approach to resolving payment-related matters.
  • A proactive, responsible and solution-oriented mindset.
  • A collaborative attitude and willingness to learn, develop and contribute to a successful team.

Benefits

WHAT MAKES THIS OPPORTUNITY SPECIAL?

  • Be part of a new era: Join Augustine Prague during an exciting period of transformation and help shape the hotel’s future.
  • Experience international luxury hospitality: Become part of a prestigious global luxury hotel environment.
  • Grow your career: Strengthen your accounting expertise and develop professionally alongside an experienced Finance team.
  • Make a meaningful impact: Contribute to the hotel’s financial performance while supporting exceptional service standards.
  • An exceptional workplace: Work in one of Prague’s most distinctive luxury hotels, where history, elegance and exceptional service come together.
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