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 d