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.

Job Description

• Prepare and issue invoices to customers accurately and on time.
• Monitor accounts receivable and follow up with clients for outstanding payments.
• Record all payments, receipts, and adjustments in the accounting system.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Maintain organized filing of invoices, credit applications, and related documentation.
• Assist in month-end and year-end closing procedures, including preparing reports on receivables.
• Coordinate with other departments to resolve billing discrepancies and customer queries.
• Maintain proper documentation and filing of all financial transactions.
• Support audits by providing necessary information and reports.
• Assist in implementing and improving accounts receivable processes and internal controls.

Qualifications

• Minimum of 1–2 years’ experience in accounts receivable or similar finance role, preferably in hospitality or service industry.
• Strong knowledge of accounting principles and accounts receivable processes.
• Proficiency in accounting software and Microsoft Office, especially Excel.
• Excellent numerical, analytical, and problem-solving skills.
• Strong attention to detail and accuracy in financial reporting.
• Fluency in English is required