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- Aufgaben: Supervise and coordinate accounting tasks for guest accounts receivable.
- Arbeitgeber: Join Accor, a global leader that values your individuality and growth.
- Mitarbeitervorteile: Enjoy opportunities for learning, growth, and a supportive work environment.
- Warum dieser Job: Be part of a dynamic team that makes a real impact in hospitality finance.
- Gewünschte Qualifikationen: Master's degree in Economy, Finance, or Accounting with 2-3 years of experience.
- Andere Informationen: Prior experience in pre-opening is a plus!
Das voraussichtliche Gehalt liegt zwischen 36000 - 60000 € pro Jahr.
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.
Job Description
Supervise, coordinate and participate in accounting tasks to settle guest accounts receivable in accordance to the credit policy.
Assist in approving various transactions including refunds, ability-to-pay allowances, discounts and write-offs.
Assist in the preparation of reports and analysis, setting forth progress, adverse trends and appropriate recommendations or conclusions.
Verify and post accounts receivable transactions to journals, ledgers, and other records.
Assist the Team Leader Accounts Receivable and Finance Manager in efficient and timely collection of receivables by providing reliable and accurate documentation and record keeping.
Follow established procedures for processing receipts, cash, etc.
Coordinate and perform accounting tasks in maintaining financial records of accounts receivable and delinquent accounts.
Additional Information
Level of Education: Master / MBA
Areas of study: Economy, Finance, Accounting
Professional experiences: 2 to 3 years
Prior Experience of Pre Opening will be an added advantage.
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Accounts Receivable Executive @ Ibis Mumbai BKC Arbeitgeber: Accor Hotels
Kontaktperson:
Accor Hotels HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Accounts Receivable Executive @ Ibis Mumbai BKC
✨Tip Number 1
Familiarize yourself with Accor's values and culture. Understanding what makes Accor unique will help you align your responses during the interview and demonstrate that you're a good fit for their team.
✨Tip Number 2
Highlight your experience in accounts receivable and any specific software or tools you've used. Being able to discuss your technical skills confidently can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully managed collections or resolved discrepancies in the past. Real-life scenarios can showcase your problem-solving abilities and your proactive approach.
✨Tip Number 4
Network with current or former employees of Accor, especially those in finance roles. They can provide valuable insights into the company culture and the expectations for the Accounts Receivable Executive position.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Accounts Receivable Executive @ Ibis Mumbai BKC
Tipps für deine Bewerbung 🫡
Understand the Company Culture: Before applying, take some time to understand Accor's company culture and values. Highlight how your personality aligns with their mission of growth and learning in your application.
Tailor Your CV: Make sure your CV reflects relevant experience in accounts receivable and finance. Emphasize any previous roles where you supervised or coordinated accounting tasks, as well as your ability to handle guest accounts.
Craft a Strong Cover Letter: In your cover letter, discuss your professional experiences, particularly those related to the job description. Mention your familiarity with credit policies and your skills in preparing reports and analysis.
Highlight Relevant Education: Since the position requires a Master’s degree or MBA in Economy, Finance, or Accounting, make sure to prominently display your educational qualifications and any relevant coursework that supports your application.
Wie du dich auf ein Vorstellungsgespräch bei Accor Hotels vorbereitest
✨Understand the Company Culture
Before your interview, take some time to research Accor's company culture. They value individuality and personal growth, so be prepared to discuss how your personality aligns with their values and how you can contribute to their team.
✨Showcase Your Accounting Skills
Since the role involves supervising and coordinating accounting tasks, be ready to provide examples of your previous experience in accounts receivable. Highlight specific situations where you successfully managed transactions, prepared reports, or resolved discrepancies.
✨Prepare for Behavioral Questions
Expect questions that assess your problem-solving abilities and teamwork skills. Use the STAR method (Situation, Task, Action, Result) to structure your responses, especially when discussing past experiences related to financial record keeping and collections.
✨Ask Insightful Questions
At the end of the interview, ask questions that demonstrate your interest in the role and the company. Inquire about the team dynamics, the challenges they face in accounts receivable, or opportunities for professional development within Accor.
