Accounts Receivable Specialist – Cash Flow Champion

Accor; As Sudiyah; On-site; OMR 7,200 - 11,000; Full time

Job summary

Accor is seeking an Accounts Receivable professional to manage incoming payments, maintain customer accounts and ensure timely collections. You will issue invoices, post payments, reconcile accounts and collaborate with sales and service teams to resolve discrepancies.

The role emphasizes accuracy, confidentiality and supporting month-end closing, with opportunities for professional development within a global hospitality group.

Qualifications

• Bachelor’s degree or equivalent in a related field is required.
• Balance sheet and receivables knowledge with familiarity in invoicing and terms.
• Experience with SAP, Oracle NetSuite or similar systems is preferred.

Responsibilities

• 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.
• Maintain accurate and up-to-date customer account records.
• Reconcile customer accounts and resolve billing discrepancies.
• Prepare accounts receivable aging reports.

Skills

Attention to detail

Numerical skills

Communication skills

Time management

Dispute resolution

Integrity and confidentiality

Multitasking

Education

Bachelor’s degree in Accounting/Finance/Business

Diploma in Accounting/Bookkeeping (advantage)

Tools

SAP

Oracle NetSuite

Excel

Job description

Accor is seeking an Accounts Receivable professional to manage incoming payments, maintain customer accounts and ensure timely collections. You will issue invoices, post payments, reconcile accounts and collaborate with sales and service teams to resolve discrepancies.

The role emphasizes accuracy, confidentiality and supporting month-end closing, with opportunities for professional development within a global hospitality group.