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ibis Chennai Sipcot, Chennai, India

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REF76014H

Accounts Receivable Executive

Region

MEA SPAC


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"


Job Description

We are seeking a detail-oriented and analytical Accounts Receivable Executive to join our team in Sipcot, Chennai, India. In this role, you will be responsible for managing and optimizing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records.

  • Supervise and coordinate the activities of the Accounts Receivable department
  • Assist the Credit Manager in efficient and timely collection of receivables
  • Ensure proper accounting of cash receipts, claims, and unpaid invoices
  • Calculate and enter charges for interest, refunds, or related items
  • Generate and review account statements and financial reports
  • Investigate and resolve collection issues, working closely with customers and internal teams
  • Establish and maintain seamless coordination with all departments to ensure maximum productivity and customer satisfaction
  • Respond to customer queries and resolve issues in a timely and efficient manner
  • Assist in budget preparation and fiscal planning
  • Develop and implement strategies to optimize the use of financial resources
  • Ensure compliance with established accounting practices and keep team members informed of current standards and changes
  • Recommend and implement improvements to accounts receivable policies and procedures

Qualifications

  • Bachelor's degree in Commerce (B.Com), Master's degree in Commerce (M.Com), or MBA in Finance (or equivalent qualifications)
  • Proven experience in accounts receivable or a similar financial role
  • Strong knowledge of accounting principles and practices
  • Proficiency in accounting software and Microsoft Office Suite
  • Excellent analytical and problem-solving skills
  • Strong attention to detail and ability to maintain accurate financial records
  • Effective communication and interpersonal skills
  • Ability to work under pressure and meet deadlines
  • Familiarity with financial regulations and compliance requirements
  • Customer-oriented approach with the ability to handle sensitive financial information discreetly
  • Demonstrated leadership skills and ability to manage a team effectively
  • Continuous learner with a desire to stay updated on industry trends and best practices

对于雅高集团来说,多元与包容意味着欢迎每一个人,并尊重他们的差异,我们仅根据素质和技能来优先提供就业和发展机会。我们的目标是提供有意义的就业机会,一个温暖和包容的文化,优秀的工作条件,并促进所有人的发展,包括残疾人士。

在申请时,请不要犹豫告诉我们您可能需要的任何特殊需求,以便我们考虑这些需求。

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