Accounts Receivable Executive - Fairmont Agra
Accor (company site, opens in a new tab)2–3 yrsAgraOn-siteDirect career pageEst. 3–5 LPA
Posted on 18 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage customer invoicing, billing documentation, and receivables processing with accuracy and timeliness.
- Implement and monitor collection strategies to minimise overdue accounts and perform regular reconciliation of receivable ledgers.
- Generate receivables reports, manage credit limits/terms for corporate accounts, and resolve payment disputes adhering to company policies.
Minimum Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 2-3 years of experience in accounts receivable or credit management.
- Proficiency in accounting software and ERP systems such as SAP or Oracle.
- Strong understanding of invoicing, billing, and receivables management processes.
Ideal Candidate Profile
- Experienced in managing multiple priorities and meeting deadlines within accounts receivable functions.
- Operationally capable of using ERP systems and accounting software to maintain accurate financial data.
- Skilled in communication with clients and internal teams to resolve payment and billing issues efficiently.