Accounts Receivable Executive
Accor (company site, opens in a new tab)2–3 yrsPuneOn-siteDirect career pageEst. 3–6 LPA
Posted on 28 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own end-to-end management of the hotel's Accounts Receivable including city ledger, credit accounts, and direct billing.
- Prepare and issue invoices to corporate clients and business partners, and follow up on overdue accounts to ensure timely collections and maintain cash flow.
- Reconcile accounts, investigate and resolve payment discrepancies, prepare ageing and receivable reports, and support month-end closing and audit compliance.
Minimum Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 2-3 years experience in accounts receivable or credit management.
- Proficiency with accounting software and ERP systems such as SAP or Oracle.
- Strong knowledge of invoicing, billing, receivables management and numerical accuracy.
Ideal Candidate Profile
- Experienced in managing accounts receivable processes within hospitality or similar service sectors with client billing complexities.
- Comfortable coordinating cross-functionally with Sales, Reservations, Front Office and Finance teams to resolve account discrepancies.
- Capable of handling multiple priorities, ensuring compliance with financial controls and meeting strict deadlines.