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 Verify that the PMS daily city ledger guest ledger and advance deposit ledger balances reconcile to the sum of previous month closing balance and the PMS system net changes for the current month to date Prepare daily revenue journal ensuring that revenues have been classified to the correct general ledger code Circulate completed report to department heads on a timely basis Verify that the total cash settlements posted in the PMS system for the day balance to the total amount of cash deposited per the General Cashier report Ensure that audit policies and procedures Control Self-Assessment are being followed Be fully in line with Hotel Credit Policy Check that all invoices have relevant back-ups and are in accordance with rates quoted by the hotel and with banqueting orders Ensure any payments received at the hotel are credited correctly Follow up outstanding amounts with standard letters in accordance with Credit Policy and Procedure Advise of any potential problems as soon as they come to light Regularly distribute listings of all active accounts receivable Establish and continually review credit limits for accounts receivable Maintain a complete credit file for each account containing all documentation related to the credit investigation Verify the accuracy of accounts receivable balances Qualifications Bachelor s degree in Commerce B Com Master s degree in Commerce M Com or MBA in Finance or equivalent qualifications Proven experience in accounts receivable or a similar financial role Strong knowledge of accounting principles and practices including Indian accounting standards and tax regulations Proficiency in accounting software and Microsoft Office Suite Excellent analytical and problem-solving skills Robust attention to detail and ability to maintain accurate financial records Effective communication and interpersonal skills Ability to work under pressure and meet deadlines Familiarity with financial regulations and compliance requirements Customer-oriented approach with the ability to handle sensitive financial information discreetly Demonstrated leadership skills and ability to manage a team effectively Goal-oriented mindset with a focus on efficiency and organization Continuous learner with a desire to stay updated on industry trends and best practices Additional Information What is in it for you Employee benefit card offering discounted rates at Accor worldwide Learning programs through our Academies Opportunity to develop your talent and grow within your property and across the world Ability to make a difference through our Corporate Social Responsibility activities Our commitment to Diversity Inclusion We are an inclusive company and our ambition is to attract recruit and promote diverse talent