Company Description
Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
Job Description
Supervise, coordinate and participate in accounting tasks to settle guest accounts receivable in accordance with the credit policy.
Assist in approving various transactions including refunds, ability-to-pay allowances, discounts and write-offs.
Assist in the preparation of reports and analysis, setting forth progress, adverse trends and appropriate recommendations or conclusions.
Verify and post accounts receivable transactions to journals, ledgers, and other records.
Assist the Team Leader Accounts Receivable and Finance Manager in efficient and timely collection of receivables, by providing reliable and accurate documentation and record keeping.
Follow established procedures for processing receipts, cash, etc.
Coordinate and perform accounting tasks in maintaining financial records of accounts receivable and delinquent accounts.
Additional Information
Level of Education: Master / MBA
Areas of study: Economy, Finance, Accounting
Professional experiences: 2 to 3 years
Prior Experience of Pre Opening will be added Advantage
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