Accounts Assistant at Accor

Lucknow, Uttar Pradesh, India -

Full Time

Start Date

Immediate

Expiry Date

14 Oct, 26

Salary

0.0

Posted On

16 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Financial Record Keeping, Credit Policy Management, Financial Reporting, Cash Processing, Account Reconciliation, Documentation

Industry

Hospitality

Description

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Job Description Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation, productivity, and guest service. Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction. Supervise, coordinate and participate in accounting tasks to settle guest accounts receivable in accordance to the credit policy. Assist in approving various transactions including refunds, ability-to-pay allowances, discounts and write-offs. Assist in the preparation of reports and analysis, setting forth progress, adverse trends and appropriate recommendations or conclusions. To assist the Accounts Payable Executive, Accounts Executive and Financial Controller, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping. Follow established procedures for processing receipts, cash etc. Coordinate and perform accounting tasks in maintaining financial records of accounts receivable and delinquent accounts. Any matter which may effect the interests of the hotel should be brought to the attention of the Management. Qualifications B.Com / M.Com / MBA in Finance or any other equivalent qualifications. Additional Information 0-1 Years of Experience Job-Category: Finance Job Type: Permanent Job Schedule: Full-Time

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Responsibilities

The role involves coordinating with hotel departments to manage guest accounts receivable and ensure timely collection of payments. It also includes processing receipts, maintaining financial records, and assisting in the preparation of financial reports and analysis.