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Account Receivable at Accor

Makassar, South Sulawesi, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

25 Mar, 26

Salary

0.0

Posted On

25 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Cash Receipts, Claims, Unpaid Invoices, Financial Reports, Collection Issues, Customer Inquiries, Accounting Principles, Accounting Software, Microsoft Office Excel, Opera Cloud PMS, Cash Flow, Billing, Policies, Procedures, Collaboration

Industry

Hospitality

Description

Company Description Hotel that makes every moment matter The centrally-located Novotel Makassar Grand Shayla provides everything the discerning traveller looks for in a hotel. After a day's work in the business centre, or sightseeing around town, reap the benefits of a massage or a dip in the outdoor pool. With 4-star service and first-rate amenities, we have all your needs covered at Novotel. Job Description Oversee and coordinate all accounts receivable activities, including cash receipts, claims, and unpaid invoices. Generate and analyze account statements and financial reports to ensure accuracy and completeness. Investigate and resolve collection issues, working closely with customers and internal teams. Develop and implement strategies to improve cash flow and reduce outstanding receivables. Respond to customer inquiries and resolve issues in a timely and efficient manner. Ensure compliance with established accounting practices and stay informed of current standards and changes. Recommend and implement improvements to accounts receivable policies and procedures. Collaborate with other departments to maximize productivity and customer satisfaction. Prepare and present periodic reports on accounts receivable status to management. Raise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordingly. Attend to guests’ enquiries on billings and charges Qualifications Minimum 2 year of experience in a similar capacity. Familiar with Opera cloud PMS Proven experience in accounts receivable or a similar financial role. Strong knowledge of accounting principles, practices, and Indian accounting standards. Proficiency in accounting software and Microsoft Office Excel. Job-Category: Finance Job Type: Temporary Job Schedule: Full-Time

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Responsibilities

Oversee and coordinate all accounts receivable activities, including cash receipts and unpaid invoices. Develop and implement strategies to improve cash flow and resolve collection issues.