Accounts Receivable Executive vacancies at Accor

Accor Hotel; Mumbai; On-site; INR 270,000 - 340,000; Full time

Job summary

Accor Hotel in Mumbai is seeking an Accounts Receivable Executive to supervise and coordinate accounting functions related to receivables, ensure financial transaction approvals, and prepare financial evaluations. The ideal candidate will have a Master's degree or MBA, along with 2-3 years of professional experience in accounting, preferably in the hospitality sector.

You will need strong attention to detail, analytical skills, and proficiency with accounting software. Join us to contribute to our dynamic financial team.

Qualifications

• Master's degree or MBA in Economics, Finance, or Accounting preferred.
• 2-3 years of professional experience in accounting or similar role.
• Prior experience in hospitality finance is an asset.

Responsibilities

• Oversee, coordinate, and participate in accounting duties related to payments.
• Assist in approving financial transactions and refunds.
• Prepare financial evaluations and analyses for account status.
• Verify and post all payments receivable transactions.
• Collaborate with Team Leader and Finance Manager on documentation.

Skills

Attention to detail

Financial data analysis

Accounting software proficiency

Communication skills

Education

Master's degree or MBA in relevant field

Tools

Accounting software

Job description

Job Title: Accounts Receivable Executive

Company: AccorHotel

Location: Mumbai, Maharashtra

Employment Type: Full-time, part-time

Salary: ₹2.7 Lakhs to ₹3.4 Lakhs per year

Responsibilities

• Supervision and Coordination: Oversee, coordinate, and actively participate in the everyday accounting obligations related to vacationer payments receivable in accordance with the commercial enterprise’s credit score coverage.
• Approval and Transactions: Assist in approving monetary transactions, refunds, discounts, write-offs, and capability-to-pay allowances.
• Reporting and Analysis: Aid in the training of economic evaluations and analysis to show the popularity of money owed and receivable.
• Transaction Verification: Verify and post all payments receivable transactions in the appropriate journals, ledgers, and outstanding monetary data.
• Documentation and Record Keeping: Work alongside the Team Leader Accounts Receivable and Finance Manager to provide accurate documentation of monetary transactions.

Requirements

• Education: A Master’s diploma or MBA in an applicable subject, together with Economics, Finance, or Accounting, is favored.
• Experience: 2–3 years of professional experience in accounting or a comparable role; prior experience in receivable or finance within the hospitality organization is an asset.
• Prior Experience in Pre-Opening: Experience with pre-opening accounting obligations might be beneficial but is not compulsory.

Skills & Competencies

• Strong attention to detail and knowledge of accounting principles.
• Ability to analyze financial data and prepare clear, concise reports.
• Proficiency with accounting software and financial systems.
• Strong communication skills, with the ability to collaborate effectively with stakeholders.