We will only consider applications where you currently reside within 25kms of Constantia, Cape Town and have minimum 2 years finance experience in the hospitality sector.
Role Summary
This role is ideal for someone strong in
reconciliations, accuracy, and debtor administration
, rather than a traditional debt collector or a data analyst.
The Accounts Receivable Controller ensures that all hotel revenue is correctly captured and reconciled and manages the debtor cycle for several key agent and corporate accounts.
Key Responsibilities
Perform daily revenue reconciliations between Benson PMS, POS/Lightspeed, and banking.
Identify and resolve revenue variances, missing entries, duplicates, or incorrect coding.
Complete daily banking reconciliation and allocate receipts in Benson.
Generate Benson invoices and maintain accurate debtor profiles.
Manage debtor follow-ups (relationship-based, not call-centre collections).
Maintain a clean debtor ageing schedule and escalate risks early.
Process voucher credits, redemptions, and advance deposit transfers.
Provide light monthly reporting (ageing, collections summary, variance notes).
Ensure system accuracy for rate codes, agent details, commissions, and discounts.
Requirements
2-4 years' experience in
hospitality
finance,
hospitality
accounts receivable,
hospitality
revenue control,
hospitality
reservations finance, or
hospitality
debtor administration.
Strong reconciliation skills essential (PMS/POS/banking).
Good understanding of hospitality rate structures, commissions, and vouchers.
Strong Excel skills: Pivot Tables, XLOOKUP, SUMIFS.
Proficiency in Benson or similar PMS an advantage.
Behavioral Competencies
Highly detail-focused and accurate.
Clear, professional communicator with internal teams and agents.
Organized, reliable, and able to work independently.
Strong ownership and follow-through.
Job Type: Full-time
Experience:
Hospitality Finance: 2 years (Required)
Work Location: In person
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