Financial Operations Coordinator

il y a 3 semaines


IssylesMoulineaux, Île-de-France Accor Temps plein
Job Title: Billing Coordinator

At Accor, we are seeking a highly skilled and detail-oriented Billing Coordinator to join our team. As a Billing Coordinator, you will play a critical role in ensuring the smooth operation of our financial transactions, including processing accounts and incoming payments, preparing bills and invoices, and reconciling accounts receivable ledgers.

Key Responsibilities:
  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data
  • Prepare bills, invoices, and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify discrepancies and resolve clients' billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
  • Assist in the month-end reporting
Requirements:
  • Previous office administration or accounting experience preferred
  • Computer literate in Microsoft Windows applications or relevant computer applications required
  • University/College degree in a related discipline an asset
  • Excellent communication and organizational skills
  • Strong interpersonal and problem-solving abilities
  • Highly responsible and reliable
  • Ability to work cohesively as part of a team
  • Ability to focus attention on guest needs, remaining calm and courteous at all times
What We Offer:

We offer a competitive hourly rate of $25.00 USD - $30.00 USD gross per hour, as well as a comprehensive benefits package and opportunities for professional growth and development.

All your information will be kept confidential according to EEO guidelines.



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