Billing Specialist (F/M/X) at Fairmont St Andrews Scotland

Bucharest, , Romania -

Full Time

Start Date

Immediate

Expiry Date

22 Sep, 26

Salary

0.0

Posted On

24 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Automatic Billing, Payment Application, Invoicing, Credit Note Issuance, Cash Forecasting, Oracle, Microsoft Office, English, French, Time Management, Organizational Skills, Analysis, Decision Making, Team Leadership

Industry

Hospitality

Description

Company Description Our commitment to Diversity & Inclusion: We are an inclusive company and our ambition is to attract, recruit and promote diverse talent. 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 The Finance & Accounting Europe North Africa department is looking for a billing accountant within the Billing Center of Excellence located in Bucharest and serving the Accor ENA Region. This position will be key to ensure the quality of billing process for hotel owners and for Accor group, having also a key role in relations with the Finance teams in the Europe North Africa region. Main responsibilities: Within the billing department, you are responsible for the following tasks within a dedicated scope: Manage automatic billing groups launch each month Monitor validation of fees amounts Manage standard payment application in the system based on daily bank statements Receive & issue of ad-hoc invoicing & credit notes Be the contact for Credit Managers when investigating in invoicing history for customer accounts Act as main interface with Hotel Owners as regards invoicing process. Relay information around orders to/from hotel owners versus internal teams. Provide the agreed reports and contribute to the short-term cash forecast exercise Qualifications Your experience and skills should include: Minimum of 1/2 years post-graduation experience Ability to manage time well with strong organizational skills Autonomous, ability to make decisions Team leadership success in previous roles Ability to analyze and summarize Flexibility in terms of managing one-off problems, projects, missions Language: English must have, French is a plus Tools: Oracle, Microsoft Office Additional Information What we offer Unique opportunity to develop your career with worldwide Augmented Hospitality leaders Package of benefits and perks of working for Accor, including discounts for hotels worldwide, private medical healthcare Workation: Up to 12 days a year to be linked with your vacations, and work from anywhere in Europe ! Work in a multi-national team Hybrid way of working (3 days in the office + 2 days at home) Talent development opportunities Corporate Social Responsibility activities Job-Category: Finance Job Type: Permanent

Responsibilities

Manage the monthly automatic billing process and payment applications for hotel owners and the Accor group. Act as the primary interface for hotel owners regarding invoicing and provide short-term cash forecast reports.