Accor Accounts Receivable Job
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Accor Accounts Receivable Job
Job Description
- Ensure that all payments are posted and reconciled in a timely and accurate manner
- Ensure credit card postings and payments are reconciled
- Review all chargebacks from credit card companies and alert the Credit team
- Ensure all deposits and prepayments received are posted timely and accurately
- Check all Banquet Event Orders to ensure deposits mentioned are received and posted
- Raise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordingly
- Check all Waivers and Late Charges requests for accuracy before forwarding to Financial Controller for approval
- Check all invoices/billings before mailing out
- Attend to guests’ enquiries on billings and charges
- Ensure commission and credit card outstanding forwarded for accruals
Qualifications
- Diploma in Accounting / Finance
- Minimum 1 year of experience in a similar capacity
- Good reading, writing and oral proficiency in English language
- Proficient in MS Excel, Word, PowerPoint and relevant accounting systems
How To Apply
Tags: Accor Jobs
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