Emplois actuels liés à Accounts Receivable Analyst - IssylesMoulineaux, Île-de-France - Accor
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Accounts Receivable Specialist
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Accounts Receivable Specialist
il y a 2 semaines
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Accounts Receivable Specialist
il y a 4 semaines
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Accounts Receivable Specialist
il y a 1 mois
Issy-les-Moulineaux, Île-de-France Accor Temps pleinAccounts Receivable Job DescriptionKey Responsibilities:Manage financial transactions and accounts receivable functions within the hotel.Ensure accurate billing and timely collection of outstanding balances.Maintain detailed records of financial transactions.Verify daily credit transfers with Accounts Receivable and General Ledger.Review and process...
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Accounts Receivable Specialist
il y a 4 semaines
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Accounts Receivable Specialist
il y a 4 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinAccounts Receivable Job DescriptionKey Responsibilities:Manage financial transactions and accounts receivable functions within the hotel.Ensure accurate billing and timely collection of outstanding balances.Maintain detailed records of financial transactions.Verify daily credit transfers with Accounts Receivable and General Ledger.Review and process...
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Accounts Receivable Specialist
il y a 2 semaines
Issy-les-Moulineaux, Île-de-France Accor Temps pleinKey Responsibilities:As a key member of our finance team, you will be responsible for managing the financial transactions and accounts receivable functions within the hotel. This includes ensuring accurate billing, timely collection of outstanding balances, and maintaining detailed records of financial transactions.Key Tasks:Ensure daily credit transfers are...
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Accounts Receivable Executive
il y a 2 semaines
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Accounts Receivable Specialist
il y a 4 semaines
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Accounts Receivable Specialist
il y a 3 semaines
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Accounts Receivable Executive
il y a 2 semaines
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Accounts Receivable Specialist
il y a 1 mois
Issy-les-Moulineaux, Île-de-France Accor Temps pleinOperational ResponsibilitiesAs a key member of our team, you will be responsible for ensuring the effective and efficient discharge of duties. This includes verifying the accuracy of all charges and credits, preparing A/R rebate vouchers when necessary, and ensuring the timely transfer of guest ledger information to proper city ledger accounts.Credit Card...
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Accounts Officer
il y a 2 semaines
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Financial Operations Coordinator
il y a 3 semaines
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Financial Operations Coordinator
il y a 1 mois
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Financial Operations Specialist
il y a 2 semaines
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Financial Operations Coordinator
il y a 5 jours
Issy-les-Moulineaux, Île-de-France Accor Temps pleinFinancial Operations CoordinatorReporting to the Director of Finance and Assistant Director of Finance, this role is responsible for processing accounts and incoming payments in compliance with financial policies and procedures.Key Responsibilities:Process accounts and incoming payments in compliance with financial policies and proceduresPerform day-to-day...
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Financial Transaction Coordinator
il y a 3 jours
Issy-les-Moulineaux, Île-de-France Accor Temps pleinFinancial Transaction Coordinator Job Description for AccorJob Summary: We are seeking a highly organized and detail-oriented Financial Transaction Coordinator to join our team at Accor. The successful candidate will be responsible for processing accounts and incoming payments, performing day-to-day financial transactions, and preparing bills and...
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Financial Operations Coordinator
il y a 1 semaine
Issy-les-Moulineaux, Île-de-France Accor Temps pleinJob SummaryAccor is seeking a highly skilled Financial Operations Coordinator to join our team. As a key member of our finance department, you will be responsible for processing accounts and incoming payments, performing day-to-day financial transactions, and preparing bills and invoices.Key ResponsibilitiesProcess accounts and incoming payments in...
Accounts Receivable Analyst
Il y a 3 mois
Job Overview
Operational Responsibilities
Execute duties with a high level of effectiveness and efficiency.Ledger Management
Ensure that all recorded sales as accounts receivable are backed by appropriate documentation, including sales vouchers, credit card receipts, and other relevant proofs. Verify the accuracy of all charges and credits, preparing A/R rebate vouchers when required. Confirm that all necessary details are included in credit card receipts and other supporting documents. Facilitate the timely transfer of guest ledger entries into the appropriate city ledger accounts, organized by customer. Collaborate with the sales department to resolve any disputes related to rates, complimentary rooms, no-show charges, and credit arrangements. Generate customer invoices and actively follow up on outstanding payments.Credit Card Transactions
Review all credit card transactions for accuracy. Prepare credit card reconciliations and consistently monitor charge-back transactions.