Accounts Receivable

Joinus at Accor,wherelife pulseswithpassion As apioneerin the art ofresponsiblehospitality, the Accor Groupgathersmorethan45 brands, 5,600hotels, 10,000 restaurants, and lifestyle destinations in 110 countries.
Whileeachbrand hasitsownpersonality,whereyouwillbeable totrulyfindyourself,theyallshareacommonambition: tokeepinnovatingandchallengingthestatus-quo. Byjoiningus,youwillbecomeaHeartist®,becausehospitalityis, first andforemost, aworkofheart. Youwilljoinacaringenvironmentand a teamwhereyoucanbeallyouare. Youwillbein asupportiveplace togrow, tofulfilyourself, todiscoverotherprofessions and topursuecareeropportunities, inyourhotelor inotherhospitalityenvironments, inyourcountry oranywherein the world Youwillenjoyexclusivebenefits,specificto thesectorandbeyond, aswellasstrongrecognition foryourdailycommitment. Everythingyouwilldowithus,regardlessofyourprofession,willofferadeepsenseofmeaning, tocreatelasting,memorableandimpactfulexperiencesforyourcustomers,foryourcolleaguesand for theplanet. Hospitalityisaworkofheart,Joinus andbecomeaHeartist®.

Job Description
Job Purpose The Accounts Receivable roleis responsible for managing incoming payments, maintaining accuratecustomer accounts, and ensuringtimelycollection of outstanding invoices. The position involves issuing invoices, tracking payments, reconciling accounts, and following up on overdue balances to support healthy cash flow. It also includes maintaining financial records, resolving billing discrepancies, and coordinating with clients and internal departments to ensure accurate and efficientreceivablesmanagement. DUTIES AND RESPONSIBILITIES Issue and process customer invoices accurately and on time Record and post incoming payments to customer accounts Monitor outstanding balances and ensure timely collections Follow up on overdue accounts through calls and emails Maintainaccurateand up-to-date customer account records Reconcile customer accounts and resolve billing discrepancies Prepare accounts receivable aging reports Support cash flow management by tracking receivables Coordinate with sales and customer service teams regarding billing issues Ensure compliance with company credit and billing policies Investigate and resolve payment discrepancies and disputes Assistin month-end closing and financial reporting processes Maintain proper documentation for all transactions and invoices Process credit notes, refunds, and adjustments whenrequired Communicate with clients to ensure clarity of billing and payment terms Support audits by providing necessary receivables documentation Maintain confidentiality and accuracy in financial records Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or related field Diploma in Accounting or Bookkeeping is an advantage 1–3+ years of experience in accounts receivable, accounting, or finance roles Strong understanding of basic accounting principles and receivables processes Familiarity with invoicing, billing cycles, and credit terms Experience using accounting systems such as SAP, Oracle NetSuite, or similar systems Proficiencyin Microsoft Excel for reporting and reconciliation Candidates currently based in UAEPreferred. Additional Information Our commitment to Diversity & Inclusion:We are an inclusive company and our ambition is to attract, recruit and promote diverse talent. 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 By clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy apply