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By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
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, Job Description
Prepare and send out invoices to customers on a timely basis
Monitor accounts receivable aging reports and follow up on overdue accounts
Process payments and ensure accurate allocation of funds
Reconcile accounts and resolve any discrepancies
Communicate with customers to address billing inquiries and resolve issues
Maintain accurate and up-to-date records of all accounts receivable transactions
Assist with month-end closing processes and financial reporting
Work closely with other departments to ensure accuracy and timeliness of billing and collection processes
Provide support and assistance to the accounting team as needed
, Qualifications
Bachelor's degree in accounting, finance, or related field
Experience in accounts receivable or related role, preferably in the hospitality industry
Proficiency in accounting software and Microsoft Office Suite
Strong attention to detail and organizational skills
Excellent communication and interpersonal skills
Ability to work independently and prioritize tasks effectively
Knowledge of hospitality industry billing practices and regulations is a plus
Additional Information
experience is an asset
Prior experience working with Opera or a related system
Strong interpersonal and problem solving abilities
Fluency in English, additional languages are a plus
