Accounts Receivable

Job Purpose

This position is responsible for hotel debtor’s function, performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data, processing credit applications, debt collection, AR cashiering, reconciliations and month end requirements. He/she ensures the timely and accurate billing of clients and processes accounting receivables and incoming payments in compliance with financial policies and procedures.

Job Description

• Prepare accurate invoices for groups, events, corporate accounts, and long‑stay guests in line with Accor standards.
• Verify supporting documentation such as contracts, banquet event orders, and rate agreements before billing.
• Ensure timely distribution of invoices to clients and internal departments.
• Monitor outstanding balances and follow up promptly to ensur...

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Submit your application today and join our talented team at AccorHotel.