Accounts Receivable & General Cashier at Accor

Istanbul, Istanbul, Turkey -

Full Time

Start Date

Immediate

Expiry Date

05 Oct, 26

Salary

0.0

Posted On

07 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoicing, Accounts Receivable, Payment Allocation, Financial Reporting, Aging Analysis, Account Reconciliation, Microsoft Excel, English Proficiency, Problem Solving, Attention To Detail

Industry

Hospitality

Description

Company Description Where passion drives life, join us at Accor! As one of the world’s leading hospitality groups, Accor shapes the industry with more than 45 brands, over 5,700 hotels, and more than 10,000 restaurants across 110 countries. With a focus on innovation and excellence, Accor invites you to a world where you can develop yourself, feel at home, and make a difference through each brand. If you're looking to be part of a global team and set new milestones in your career, join the Accor family and let’s shape the future together! Pioneering the art of responsible hospitality connecting cultures, with heartfelt care. ✨ Hospitality is a work of heart. 💛 Join us and become a Heartist®. Swissôtel The Bosphorus, Istanbul As one of Istanbul’s most distinguished hotels, Swissôtel The Bosphorus is located in Beşiktaş and has been providing an exceptional five-star luxury accommodation experience since 1991. 🌟 Featuring 566 rooms and suites, 29 event venues, and 3 grand ballrooms, Swissôtel offers a sophisticated environment for meetings and events, accommodating groups ranging from 5 to 1,200 guests. 🛎 Besides being a luxury hotel, Swissôtel is also a premier gastronomic destination. You will have the opportunity to advance your career within famous restaurants and bars such as Chalet, 16 Roof, Madhu’s and Sabrosa. 🚀 Are you ready to join this esteemed brand and take the next step in your career at Swissôtel? Job Description Issue and process invoices accurately and timely. Monitor customer accounts and outstanding receivables. Follow up with clients regarding overdue payments. Reconcile customer accounts and resolve billing discrepancies. Record and allocate incoming payments. Prepare accounts receivable reports and aging analyses. Maintain accurate financial records and documentation. Support month-end closing activities. Communicate effectively with internal departments and external customers. Perform other finance-related duties as assigned. Qualifications Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field. Good command of English, both written and spoken. Strong attention to detail and organizational skills. Basic knowledge of accounting principles. Proficiency in Microsoft Office applications, especially Excel. Ability to work independently and as part of a team. Strong communication and problem-solving skills. Previous experience is not required; fresh graduates are encouraged to apply. Job-Category: Finance Job Type: Permanent Job Schedule: Full-Time

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Responsibilities

The role involves issuing and processing invoices, monitoring customer accounts, and following up on overdue payments. Additionally, the candidate will reconcile accounts, record incoming payments, and support month-end closing activities.