- Vollzeit
- Festanstellung
- Finanzen
- ACCOR
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Mercure Riyadh Al Anoud, Riyadh, Saudi Arabia
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REF59272Z
Accounts Receivable - Saudi Only
Region
MEA SPAC
Gründe für Accor zu arbeiten?
Wir sind weit mehr als ein weltweit führendes Unternehmen. Wir empfangen Dich so, wie Du bist und bei uns findest Du einen Beruf und eine Marke, die zu Deiner Persönlichkeit passen.
Wir unterstützen Dich dabei, jeden Tag zu wachsen und zu lernen. Wir sorgen dafür, dass Deine Arbeit einen Sinn in Deinem Leben hat und dass Du auf Deiner Reise mit uns die grenzenlosen Möglichkeiten von Accor erkunden kannst.
Bei Accor kannst Du jedes Kapitel Deiner Geschichte selber schreiben, und gemeinsam können wir die Gastronomie und Hotellerie von morgen verändern. Entdecke das Leben, das Dich bei Accor erwartet, besuche https://careers.accor.com/.
Tu das, was Du liebst, trage etwas für die Gemeinschaft in der Welt bei, und wage es den Status quo in Frage zu stellen! #BELIMITLESS
Key Responsibilities:
Accounts Receivable Management:
Process and monitor invoices, ensuring accuracy and timely submission.
Follow up on outstanding payments and ensure collections are made on time.
Maintain up-to-date records of all accounts receivable transactions.
Financial Reporting:
Prepare monthly aging reports and analysis for management.
Reconcile accounts receivable ledger and resolve discrepancies.
Assist in preparing financial reports related to accounts receivable.
Customer Relations & Collections:
Communicate with clients regarding outstanding balances and resolve payment issues.
Handle customer queries and disputes professionally and efficiently.
Develop and maintain strong relationships with corporate clients to facilitate smooth transactions.
Compliance & Policies:
Ensure adherence to Accor financial policies and local regulations.
Assist in internal and external audits by providing necessary documentation.
Implement best practices to optimize the receivables process and minimize bad debts.
Collaboration & Support:
Work closely with the Sales & Front Office teams to ensure accurate billing and credit management.
Support the Finance Manager in maintaining financial controls and improving processes.
Provide training and guidance to junior finance team members when needed.
Qualifications and Experience:
Bachelor’s degree in Accounting, Finance, or a related field.
A minimum of 3 to 5 years of experience in accounts receivable or financial operations, preferably in the hospitality industry.
Strong understanding of accounting principles and financial reporting.
Proficiency in accounting software and Microsoft Office, particularly Excel.
Excellent communication and negotiation skills.
High attention to detail and accuracy in financial transactions.
Fluency in English; Arabic is a plus.
Job Benefits:
Competitive salary and benefits package.
Professional growth opportunities within Accor Group.
A dynamic and supportive work environment.
Employee discounts and exclusive hospitality benefits.
Laissez votre cœur vous guider dans ce monde où la vie bat plus fort
Diversity & Inclusion bedeutet für Accor, alle Menschen willkommen zu heißen und ihre Unterschiede zu respektieren. Wir stellen ei der Ausweitung von Beschäftigungs- und Entwicklungsmöglichkeiten ausschließlich Qualitäten und Fähigkeiten den Vordergrund. Unser Ziel ist es, eine sinnvolle Beschäftigung, eine herzliche und einladende Kultur und hervorragende Arbeitsbedingungen zu bieten und die Entwicklung aller Menschen, einschließlich der Menschen mit Behinderungen, zu fördern.
Zögere nicht, uns bei deiner Bewerbung deine besonderen Bedürfnisse mitzuteilen, damit wir diese berücksichtigen können.
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