Accounts Receivable & Finance Officer at Accor

Darwin, , Australia -

Full Time

Start Date

Immediate

Expiry Date

12 Feb, 26

Salary

0.0

Posted On

14 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Finance, Organisational Skills, Attention to Detail, Communication, Stakeholder Management, Problem Solving, Invoicing, Reconciliation, Debtor Management, Financial Reporting, Opera, RMS, ResPax, Accornet, Adjustments

Industry

Hospitality

Description

Company Description Cooinda Lodge Kakadu is a unique resort nestled in the heart of Kakadu National Park, Northern Territory, Australia. Under a Accor's Hotel Management Agreement (HMA) in partnership with the Djigardaba Enterprise Aboriginal Corporation, it offers guests a gateway to explore the UNESCO World Heritage-listed park. The lodge provides a variety of accommodations, including lodge rooms, eco-tents, and camping sites, along with amenities such as two swimming pools, restaurants, bars, a general store, and access to Yellow Water Cruises and the Warradjan Cultural Centre Cooinda Lodge is proudly committed to Indigenous employment, with 25% of our team Bining, working on country. As part of our ongoing support into Indigenous employment and development, we collaborate with the Indigenous Land and Sea Corporation through the Real Jobs Program. We are an equal opportunity employer, committed to fostering a diverse and inclusive workplace. We encourage applications from people of all backgrounds, experiences, and identities. You must have the legal right to work in Australia to be considered for this role. We are seeking an organised, detail-focused Accounts Receivable & Finance Officer to step into the role immediately. This role is responsible for managing daily invoicing, debtor accounts, systemprocessing, and supporting-end-of-month reporting across multiple operational platforms. If you thrive in a fast-pasced environment and enjoy working with numbers, systems, and people we would like to hear from you. Job Description Manage daily invoicing and AR processing across Opera Cloud, RMS, ResPax, and supporting systems. Maintain accurate debtor accounts, allocate payments, reconcile transactions, and process adjustments, refunds, and journals. Handle finance inbox enquiries promptly and support internal departments with clear, professional communication. Monitor AR performance, follow up outstanding payments, and ensure records are kept up to ACCOR’s financial standards. Liaise with Front Office on open folios, set up new debtors, and review AR aging weekly. Support month-end processes including credit reporting, Accornet uploads, and issuing monthly statements. Qualifications Minimum of 2–3 years’ experience in accounts receivable, finance, or a similar administrative role. Strong knowledge of Opera, RMS, ResPax, Spurwing, SUN, or similar financial systems. Excellent attention to detail, organisational skills, and accuracy. Ability to work independently and meet tight deadlines. Strong communication and stakeholder management skills. Persistent and solutions-focused, with the ability to investigate and resolve historical invoicing issues. Additional Information Cooinda Lodge Kakadu, offers a unique opportunity to work in one of Australia's most iconic locations, surrounded by natural beauty and rich cultural heritage. We provide staff accommodation and meals on-site, ensuring a comfortable and supportive work environment. Join our team and be part of an unforgettable experience in the heart of Kakadu National Park. We offer: Competitive salary package (commensurate with experience). On-site accommodation and meals provided. Relocation assistance available. Access to Accor’s world-leading training and development programs. Unique work environment surrounded by natural and cultural heritage. Opportunities to contribute to sustainable energy transformation in remote tourism.

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Responsibilities

The Accounts Receivable & Finance Officer is responsible for managing daily invoicing and accounts receivable processing across multiple systems. This includes maintaining accurate debtor accounts, reconciling transactions, and supporting month-end reporting.