Accounts Receivable Executive: Financial Operations Specialist

il y a 4 jours


IssylesMoulineaux, Île-de-France Accor Temps plein
Job Summary

This role involves handling Accounts Receivable duties effectively and efficiently. The position requires a strong analytical mind, excellent organizational skills, and the ability to work accurately under pressure.

Duties
  • The incumbent will verify that all sales recorded as accounts receivable are supported by relevant documentation, including sales vouchers, credit card sales vouchers, coupons, and other supporting documents.
  • They will check the accuracy of all charges and credits and prepare A/R rebate vouchers when necessary.
  • The individual will verify that necessary information is stated in credit card vouchers, coupons, and other related documentation.
  • They will ensure timely transfers of guest ledger information into proper city ledger accounts sorted by customer.
  • Liaison and verification with the sales department on disputes regarding rates, complementary rooms, no-show charges, credit arrangements, etc.
  • Preparation of billing to customers and follow-up on payments.
  • Verification and preparation of credit card transactions and reconciliation, along with regular follow-up on charge-back transactions.
About Accor

Accor is a global hospitality leader offering innovative and personalized experiences to guests around the world.

Salary Information

The estimated salary for this role is between $60,000 and $80,000 per annum, depending on experience and qualifications.


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