Accounts Receivable Officer
Accounts Receivable Officer
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities
- Monitor and manage the debtor ledger to ensure timely payments.
- Follow up on overdue accounts and initiate collection actions.
- Review assess and approve credit applications.
- Issue accurate invoices and statements and ensure queries resolved promptly.
- Process and reconcile front office banking transactions.
- Carry out month-end procedures including statement processing and ledger reconciliations.
- Managing petty cash and floats.
- Liaise with internal departments to ensure smooth financial operations.
Qualifications :
What Were Looking For
- Experience in an accounts receivable or finance role (hospitality industry preferred).
- Strong understanding of credit management and financial reconciliation.
- High attention to detail and excellent organizational skills.
- Proficiency in accounting software and MS Excel.
- Ability to handle sensitive financial information with integrity and confidentiality.
- Ability to be flexible and take on other tasks as required.
- Professional communication skills and a proactive approach to problem solving.
Additional Information :
Why Join Us
- Work with a reputable global brand in the hospitality industry.
- Access training and development through Accors learning platform.
- Enjoy team member benefits including accommodation discounts and career progression opportunities.
- Be part of a supportive and collaborative team environment.
Our Commitment To Diversity & Inclusion
We are an inclusive company and our ambition is to attract recruit and promote diverse talent. We offer reasonable adjustments to support you. If you require an adjustment to be made during the recruitment process youre welcome to let us know
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
