Prime Function :
- Supervise and coordinate the Accounts Receivable section ensuring efficient collection of receivables and proper accounting of cash receipts claims and unpaid invoices.
- Prepare account statements and related reports as per standards.
- Manage interest charges refunds and related financial transactions.
People Management :
Establish seamless coordination with all departments to ensure maximum productivity and guest service.Respond to queries promptly resolving issues to ensure customer satisfaction.Keep all personnel informed of department objectives and policies.Financial and Operational Management :
Assist in budget preparation and identify cost-effective use of resources.Process third-party claims and maintain guest accounts as per credit policy.Investigate collection problems and recommend transfer of accounts to Delinquent Accounts section when necessary.Develop and recommend operating policies for the Accounts Receivable section.Occupational Health & Safety :
Comply with relevant OHS&E legislation and policies.Take care of oneself and others cooperate with Accor Hotel instructions and report hazardous situations.Qualifications :
Your experience and skills include :
Suitably qualified in or .Self-confidence motivation drive and tenacity.Ability to think strategically inductively and creatively.Minimum 1 to 3 years of Experience.At least 01 years of experience in similar role.Excellent verbal and written communication; analytical and reasoning skills; well versed with problem solving techniques.Additional Information :
What is in it for you :
Employee benefit card offering discounted rates at Accor worldwideLearning programs through our AcademiesOpportunity to develop your talent and grow within your property and across the world!Ability to make a difference through our Corporate Social Responsibility activities.Our commitment to Diversity & Inclusion :
We are an inclusive company and our ambition is to attract recruit and promote diverse talent.
Remote Work : No
Employment Type : Full-time
Key Skills
Journal Entry,Customer Service,Collection effort,A / R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections
Experience : years
Vacancy : 1