Accounts Receivable Specialist: Drive Cash Flow & Clarity

Accorhotel

Dubai

In loco

AED 90.000 - 120.000

Tempo pieno

2 giorni fa
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Descrizione del lavoro

Accor is seeking an Accounts Receivable professional to manage invoices, monitor payments, and ensure accurate customer records across the group’s hotels and brands. The role emphasizes timely collections, reconciliation, and collaboration with sales and service teams to maintain healthy cash flow.

The ideal candidate will have a relevant degree, 1–3+ years of AR experience, and proficiency in Excel and accounting systems.

Competenze

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • Diploma in Accounting or Bookkeeping is an advantage.
  • 1–3+ years of experience in accounts receivable, accounting, or finance roles.
  • Experience with invoicing, billing cycles, and credit terms.
  • Familiarity with SAP, Oracle NetSuite or similar systems.
  • Proficiency in Microsoft Excel for reporting and reconciliation.

Mansioni

  • Issue and process customer invoices accurately and on time.
  • Record and post incoming payments to customer accounts.
  • Monitor outstanding balances and ensure timely collections.
  • Follow up on overdue accounts through calls and emails.
  • Reconcile customer accounts and resolve billing discrepancies.
  • Prepare accounts receivable aging reports.
  • Support cash flow management by tracking receivables.
  • Coordinate with sales and customer service teams regarding billing issues.

Conoscenze

Accounting principles
Receivables processes
Invoicing familiarity
Excel proficiency

Formazione

Bachelor degree in Accounting
Diploma in Accounting or Bookkeeping

Strumenti

SAP
Oracle NetSuite
Other accounting systems

Descrizione del lavoro

Accor is seeking an Accounts Receivable professional to manage invoices, monitor payments, and ensure accurate customer records across the group’s hotels and brands. The role emphasizes timely collections, reconciliation, and collaboration with sales and service teams to maintain healthy cash flow.

The ideal candidate will have a relevant degree, 1–3+ years of AR experience, and proficiency in Excel and accounting systems.

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