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 Ensure that all payments by Cash Cheque GIRO TT are posted and reconciled in a timely and accurate manner Ensure credit card postings and payments are reconciled Review all charge-backs from credit card companies and alert Credit Department Ensure all deposits and prepayments received are posted timely and accurately Check all Banquet Event Orders to ensure deposits mentioned are received and posted Raise Invoices and or Credit Notes as and when necessary and ensure these are posted accordingly Check all Waivers and Late Charges requests for accuracy before forwarding to Financial Controller for approval Check all invoices billings before mailing out Attend to guests enquiries on billings and charges Ensure AR Aging tally with GL Ensure TA commission and Credit Card outstanding forwarded to GL for accruals Other Responsibilities Be aware of the hotel fire life safety emergency procedures Attend all briefings meetings and trainings as assigned by management Maintain a high standard of personal appearance and hygiene at all times Perform other reasonable duties assigned by the assigned by the Management Qualifications Diploma in Accounting Finance Minimum 1 year of experience in a similar capacity Valuable reading writing and oral proficiency in English language Proficient in MS Excel Word PowerPoint and relevant accounting systems

📌 Accounts Receivable Executive (New Delhi)
🏢 Accor
📍 New Delhi