- Maintain liaison with other functions to coordinate efforts in resolving problems concerning collection of guest accounts receivable.
- Assist in the preparation of reports and analyses setting forth progress adverse trends and appropriate recommendations or conclusions.
- Plan and schedule work to ensure proper distribution of assignments and adequate manning for subsequent performance of duties.
- Responsible for compliance of established practices and keeping abreast of current changes and standards.
- Develop and recommend operating policies and procedures for Accounts Receivable section.
Qualifications :
- 1-2 years experience in Accounts
- Bachelors degree in Accounting or Finance
- Working knowledge of accounts receivables methods and practices
- Strong MS Office (Outlook Teams) and Excel skills (tables formulas pivots tables Vlookups etc.)
- Strong analytical and problem-solving ability with drive for results
- Strong communication skills and ability to interact at all levels of the organization and customers
- Team player with motivated work ethic
- Excellent organizational skills and attention to detail
Additional Information :
Diversity & Inclusion for Accor means welcoming each and everyone and respecting their differences by giving priority only to qualities and skills in extending employment and development opportunities. Our ambition is to provide meaningful employment a warm and welcoming culture excellent working conditions and to promote the development of all people including those with disabilities.
When applying do not hesitate to let us know of any specific needs you may have so that we can take them into consideration.
Remote Work :
No
Employment Type :
Full-time