Accounts Receivable - Saudi Only

Gründe für Accor zu arbeiten?
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Key Responsibilities:

1. 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.

     
     

2. 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.

     
     

3. 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.

     
     

4. 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.

     
     

5. 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.