Accounts Receivable & Collections
· Manage accounts receivable for premium suites, catering, and hospitality events.
· Monitor outstanding balances and proactively communicate with clients regarding payment deadlines.
· Initiate collection efforts on delinquent accounts while maintaining positive client relationships.
· Process and track deposits, pre-authorizations, and final event payments.
· Ensure timely collection of all event-related revenue.
· Consult on aging reports and provide recommendations for collection strategies.
· Escalate unresolved payment issues in accordance with company policies.
Financial Reconciliation
· Reconcile event revenue against contracts, Banquet Event Orders (BEOs), invoices, and client payments.
· Verify pricing, menu selections, service charges, taxes, and event modifications for billing accuracy.
· Investigate and resolve payment discrepancies, billing errors, and account variances.
· Process billing adjustments, credits, and refunds as needed.
· Complete post-event financial reconciliation within established timelines.
· Maintain accurate financial records and supporting documentation.
Premium Account Management
· Serve as the financial point of contact for premium suite holders and catering clients.
· Respond promptly to billing inquiries and payment questions.
· Educate clients on payment policies, deadlines, and billing procedures.
· Maintain accurate client account records and payment histories.
· Support premium client retention through professional, responsive service.
Event Billing Administration
· Review contracts and event documentation for billing accuracy.
· Prepare invoices for premium suites and catering events.
· Coordinate with Sales Administrators to ensure event changes are reflected in final billing.
· Verify all event charges prior to invoice distribution.
· Ensure all financial documentation is complete before event closeout.
Reporting & Compliance
· Prepare daily, weekly, and monthly accounts receivable reports.
· Generate aging reports with payment status summaries.
· Assist with month-end and year-end financial closing activities.
· Maintain compliance with Aramark financial policies, documentation standards, and internal controls.
· Ensure confidentiality of all client and financial information.
Cross-Department Collaboration
· Partner with Catering Sales, Suite Sales, Finance, and internal stakeholder teams to ensure financial accuracy.
· Communicate payment status and account updates to internal stakeholders.
· Support process improvements that increase billing efficiency and reduce reconciliation errors.
· Assist with audits and financial reporting requests.