Quick Overview
Job 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.
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/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"
- Supervise and coordinate the activities of the Accounts Receivable department
- Ensure proper accounting of cash receipts, claims, and unpaid invoices
- Calculate and enter charges for interest, refunds, or related items
- Generate and review account statements and financial reports
- Investigate and resolve collection issues, working closely with customers and internal teams
- Establish and maintain seamless coordination with all departments to ensure maximum productivity and customer satisfaction
- Respond to customer queries and resolve issues in a timely and efficient manner
- Assist in budget preparation and fiscal planning
- Develop and implement strategies to optimize the use of financial resources
- Ensure compliance with established accounting practices and keep team members informed of current standards and changes
- Recommend and implement improvements to accounts receivable policies and procedures
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