- Maintain a harmonious and professional relationship with co-workers supervisors and all departments.
- Conduct self in a professional manner at all times to reflect the high standards of Accor Hotels.
- Assist in other areas of the Accounting office as needed.
- Print prepare and mail statements for outstanding C/L accounts at least twice per week.
- Answer guest and credit card inquiries concerning accounts including the documentation and preparation of adjustments if necessary on a timely basis.
- Prepare and maintain complete accurate and organized records for all outstanding accounts as directed by the Credit Manager.
- Ensure all Travel Agent payments are properly reviewed/verified audited and all Travel Agents have valid IATA number (or equivalent) and ensure that payments are not made for non-commissionable transactions and the Travel Agent is eligible to receive payment.
- Review group and catering contracts establish understanding of billing arrangements and follow up on deposits and prepayments.
- Assist the Income Auditor if necessary in reconciling the City Ledger totals.
- Assist the Credit Manager in the performance of his/her other duties as requested including the following:
- Obtaining credit references
- Collection of outstanding accounts
- Attending pre & post conference meetings with meeting planners.
- Attend and record minutes at credit meetings
- Perform any additional duties as assigned by the Director of Finance Assistant Director of Finance or Credit Manager
- File documents and reports.
- Collect payments to City Ledger Accounts daily.
- Communicate promptly with the Credit Manager on any discrepancies in billing payments and other potential problems.
Qualifications :
- Higher education in accounting and finance
- Fluent in Azerbaijani English Russian is desirable
- Working independently as a team member in a fast-paced work environment.
- Being able to perform multiple tasks within the framework of a changing work environment while remaining calm and restrained in collective internal relations.
- Having experience in the field of accounting.
- Computer skills: Excel Word.
- Having excellent communication skills being able to build relationships with others.
- Knowledge of data analysis and report writing
- Ability to understand and follow company policies and procedures
Remote Work :
No
Employment Type :
Full-time
Maintain a harmonious and professional relationship with co-workers supervisors and all departments.Conduct self in a professional manner at all times to reflect the high standards of Accor Hotels.Assist in other areas of the Accounting office as needed.Print prepare and mail statements for outstand...
- Maintain a harmonious and professional relationship with co-workers supervisors and all departments.
- Conduct self in a professional manner at all times to reflect the high standards of Accor Hotels.
- Assist in other areas of the Accounting office as needed.
- Print prepare and mail statements for outstanding C/L accounts at least twice per week.
- Answer guest and credit card inquiries concerning accounts including the documentation and preparation of adjustments if necessary on a timely basis.
- Prepare and maintain complete accurate and organized records for all outstanding accounts as directed by the Credit Manager.
- Ensure all Travel Agent payments are properly reviewed/verified audited and all Travel Agents have valid IATA number (or equivalent) and ensure that payments are not made for non-commissionable transactions and the Travel Agent is eligible to receive payment.
- Review group and catering contracts establish understanding of billing arrangements and follow up on deposits and prepayments.
- Assist the Income Auditor if necessary in reconciling the City Ledger totals.
- Assist the Credit Manager in the performance of his/her other duties as requested including the following:
- Obtaining credit references
- Collection of outstanding accounts
- Attending pre & post conference meetings with meeting planners.
- Attend and record minutes at credit meetings
- Perform any additional duties as assigned by the Director of Finance Assistant Director of Finance or Credit Manager
- File documents and reports.
- Collect payments to City Ledger Accounts daily.
- Communicate promptly with the Credit Manager on any discrepancies in billing payments and other potential problems.
Qualifications :
- Higher education in accounting and finance
- Fluent in Azerbaijani English Russian is desirable
- Working independently as a team member in a fast-paced work environment.
- Being able to perform multiple tasks within the framework of a changing work environment while remaining calm and restrained in collective internal relations.
- Having experience in the field of accounting.
- Computer skills: Excel Word.
- Having excellent communication skills being able to build relationships with others.
- Knowledge of data analysis and report writing
- Ability to understand and follow company policies and procedures
Remote Work :
No
Employment Type :
Full-time
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