الوصف الوظيفي
Company DescriptionJoin us at Accor, where life pulses with passion!As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo.By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the world!You will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment.Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleagues and for the planet.Hospitalityis a work of heart,Join us and become a Heartist®.Job DescriptionWe are seeking a detail-oriented and analytical Accounts Receivable Executive to join our finance team in Mysuru, 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.Establish and maintain seamless coordination with all departments to ensure maximum productivity and customer service.Manage and process various financial transactions, including refunds, discounts, and write-offs.Investigate and resolve collection issues, working directly with customers to arrange payment plans for outstanding accounts.Analyze accounts receivable data and prepare detailed reports on cash flow, aging receivables, and other key metrics.Develop and implement strategies to improve the efficiency of the accounts receivable process and reduce days sales outstanding (DSO).Collaborate with the credit department to assess customer creditworthiness and establish appropriate credit limits.Maintain accurate and up-to-date customer account information in the financial management system.Reconcile accounts receivable ledger to ensure accuracy and compliance with accounting standards.Assist in month-end and year-end closing processes related to accounts receivable.Stay informed about industry best practices and recommend improvements to existing policies and procedures.QualificationsBachelor's degree in Finance, Accounting, or a related field (required)Post-graduate degree in Finance (preferred)Strong knowledge of accounting principles and practices, particularly in accounts receivableProficiency in financial software and advanced MS Excel skillsExcellent analytical and problem-solving abilitiesStrong attention to detail and high level of accuracyOutstanding communication and interpersonal skillsAbility to work effectively with cross-functional teamsExperience in generating and analyzing financial reportsKnowledge of credit management and collection processesFamiliarity with relevant accounting standards and regulationsAbility to manage multiple priorities and meet deadlines in a fast-paced environmentStrong organizational skills and ability to maintain confidentialityAdditional InformationOur commitment to Diversity & Inclusion:We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
