1. Full-Time
  2. Permanent
  3. SOFITEL
  4. Finance

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SOFITEL JABAL OMAR MAKKAH, Makkah, Saudi Arabia

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REF113630D

Accounts Receivable

Region

Luxury & Lifestyle


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

  • Prepare and issue customer invoices accurately and on a timely basis.
  • Verify billing documents, contracts, purchase orders, and supporting records before invoicing.
  • Record customer payments and allocate receipts to the correct accounts.
  • Maintain and reconcile customer account balances.
  • Monitor accounts receivable aging reports and follow up on overdue balances.
  • Coordinate collection activities with customers and internal departments.
  • Investigate and resolve invoice discrepancies, disputes, and payment issues.
  • Prepare customer statements and collection reports.
  • Process credit notes, debit notes, and account adjustments as approved.
  • Maintain accurate customer master data and transaction records.
  • Perform bank and customer account reconciliations.
  • Assist with month-end and year-end closing activities.
  • Prepare accounts receivable reports and provide updates to management.
  • Support internal and external audits by providing required documentation.
  • Ensure compliance with company policies, accounting standards, and internal controls.

Qualifications

  • Bachelor's degree or diploma in Accounting, Finance, or a related field.
  • 2–5 years of experience in accounts receivable, collections, or general accounting.
  • Good knowledge of accounting principles and receivables processes.
  • Experience with ERP/accounting systems.
  • Proficiency in Microsoft Excel and financial reporting tools.

Additional Information

experience is an asset 
SCBA
Fluency in English, additional languages are a plus

Diversity & Inclusion for Accor means welcoming each and everyone and respecting their differences by giving priority only to qualities and skills in extending employment and development opportunities. Our ambition is to provide meaningful employment, a warm and welcoming culture, excellent working conditions and to promote the development of all people, including those with disabilities.

When applying, do not hesitate to let us know of any specific needs you may have so that we can take them into consideration.

LET YOUR PASSION SHINE

We foster our creativity, our excellence and progressiveness. We interconnect with each other and our environment, to create a new kind of quiet luxury. With us, you can take pride in being part of a wider global team leading the way in local sustainability initiatives. Working together with our communities, we will empower you to make your own meaningful impact.

LEARN ABOUT US

Let your passion shine

We take pride in promoting heartfelt hospitality with a French Zest, valuing passion, excellence and emotional intelligence. We pioneer a committed and sustainable approach to luxury, encouraging openness and inclusivity. We value new encounters with colleagues and guests from all horizons with a goal of creating a distinctive culture together.

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