Accounts receivables at Accor

Ras Al Khaimah, Ras al-Khaimah, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

07 Jan, 26

Salary

0.0

Posted On

09 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Management, Receivables Monitoring, Payment Collection, Account Reconciliation, Payment Processing, Aging Report, Credit Management, Customer Support, Financial Reporting, Compliance, Collaboration, Bad Debt Management, Attention to Detail, Communication Skills, Time Management, Problem-Solving

Industry

Hospitality

Description

Company Description SO/ Ras Al Khaimah is part of a coveted collection of hotels rooted in the world of fashion, commanding attention with it’s avant-garde design and creative approach to the world of luxury. This is a place where we celebrate brilliant individuals – you, our SO/ Icons. Welcome to your invite to the Front Row, a place where self-expression and experience count in equal measure. Job Description • Invoice Management: Prepare and issue invoices for all services provided by the hotel, including room bookings, food and beverage, events, and other charges. • Receivables Monitoring: Monitor and track outstanding receivables, ensuring timely payment and addressing any overdue accounts. • Payment Collection: Communicate with clients and guests to collect overdue payments and follow up on outstanding balances in a professional manner. • Account Reconciliation: Reconcile accounts receivable records and investigate any discrepancies between the amounts billed and payments received. • Payment Processing: Record and process all payments accurately, ensuring all transactions are logged and reported promptly. • Aging Report: Prepare and maintain regular aging reports to track overdue accounts and ensure collections are made promptly. • Credit Management: Review customer creditworthiness and work with the Finance Manager to establish appropriate credit limits and payment terms for clients. • Customer Support: Address customer queries regarding invoices, payments, and account balances, providing clear and accurate information. • Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports related to accounts receivable and overall cash flow. • Compliance: Ensure compliance with company policies and legal requirements regarding the collection of receivables and management of customer accounts. • Collaboration: Work closely with other departments, such as Front Office, Sales, and Events, to ensure all receivables are recorded and collected appropriately. • Bad Debt Management: Monitor potential bad debts and assist in the escalation process for collection actions. Qualifications • Educational Background: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. • Experience: Minimum of 2 years of experience in accounts receivable, accounting, or finance, with knowledge of hospitality or service industry operations. • Technical Skills: Proficiency in accounting software (e.g., Microsoft Dynamics, SAP), hotel management systems (such as Opera or Micros), and Microsoft Office Suite (particularly Excel). • Attention to Detail: Strong attention to detail, ensuring accuracy in invoicing, payments, and reconciliation processes. • Communication Skills: Excellent verbal and written communication skills to interact effectively with clients, guests, and internal departments. • Time Management: Strong organizational skills with the ability to manage multiple tasks and deadlines in a fast-paced environment. • Problem-Solving: Ability to investigate and resolve discrepancies or issues related to receivables, payments, and customer accounts. • Customer Service: Strong customer service orientation with the ability to manage difficult situations in a professional and courteous manner. • Confidentiality: Ability to handle sensitive financial information with discretion and maintain confidentiality.

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Responsibilities

The Accounts Receivables role involves managing invoices, monitoring outstanding receivables, and ensuring timely payment collection. Additionally, the position requires account reconciliation and collaboration with various departments to maintain accurate financial records.