You apply on AccorHotel's website. CoreHRx takes you there after you sign in.
CoreHRx never asks candidates for money. If anyone does, .
Role at a glance
You will
Process and manage customer invoices and billing documentation in a timely and accurate manner
Monitor outstanding receivables and implement effective collection strategies to minimise overdue accounts
Maintain comprehensive records of all transactions and ensure compliance with organisational financial policies
Experience
2–3 years
Education
Bachelor's degree
Must-have skills
Accounts ReceivableERP SystemsSAPAccounting
How well do your skills match this job?
Sign in to see your fit: the skills, experience and location this job asks for, checked against your profile.
Job description
Location: Agra, UP, India Department: Management
Job Description
Process and manage customer invoices and billing documentation in a timely and accurate manner
Monitor outstanding receivables and implement effective collection strategies to minimise overdue accounts
Perform regular reconciliation of accounts receivable ledgers and resolve discrepancies promptly
Liaise with guests, corporate clients, and travel agencies to facilitate payment collection and address billing enquiries
Maintain comprehensive records of all transactions and ensure compliance with organisational financial policies
Generate regular reports on receivables status, ageing analysis, and collection metrics for management review
Manage credit limits and credit terms for corporate accounts in accordance with company guidelines
Investigate and resolve payment disputes and billing issues with professionalism and attention to detail
Utilise accounting software and systems to record transactions and maintain accurate financial data
Follow up on outstanding invoices through telephone, email, and written correspondence
Ensure all documentation is properly filed and archived in compliance with regulatory requirements
Support the finance team with month-end and year-end closing procedures
Contribute to the improvement of receivables processes and suggest enhancements to operational efficiency
Qualifications
Bachelor's degree in Accounting, Finance, or related field
Minimum 2-3 years of experience in accounts receivable or credit management
Proficiency in accounting software and ERP systems (SAP, Oracle, or similar platforms)
Strong knowledge of invoicing, billing, and receivables management processes
Excellent numerical and analytical skills with attention to detail
Demonstrated ability to manage multiple priorities and meet deadlines
Additional Information
WHAT IS IN IT FOR YOU:
Come As You Are
Work With Purpose
Grow, Learn and Enjoy
Explore Limitless Possibilities
Company Description
"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"
Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.
Questions you may be asked
What are the golden rules of accounting?
How do you prepare a bank reconciliation statement?
What is input tax credit under GST?
What is the difference between GSTR-1 and GSTR-3B?
