Accor
From Accor's careers page
Status: listed on the employer's own careers page when we last checked (daily). Confirm on their site before applying.
Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.
Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.
To assist superior to ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
To assist for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts.
To assist all necessary credit checks on all new credit applicants, to make recommendations according to existing credit policies and to maintain details of credit given to customers.
To responsible for completing and updating records of debtors on credit given to customer.
Diploma or Certificate in Accounting, Finance, or an equivalent qualification.
Minimum 1–2 years of experience in Accounts Receivable or Credit Control, preferably in the hotel industry.
Knowledge of billing, invoicing, collection, and account reconciliation.
Proficient in Microsoft Excel and familiar with accounting systems.
Good communication skills, attention to detail, and ability to meet deadlines
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