This role is responsible for managing the Resort’s accounts receivable to ensure accuracy, completeness, and timely collection. You will oversee invoice processing, payment tracking, reconciliations, debtor follow-ups, and the maintenance of accurate aging reports. The position works closely with internal teams and external clients to resolve queries and ensure compliance with credit terms.
You will support month-end reporting, assist with budgeting and forecasting, and help maintain strong internal controls. This is a key role within the Finance team, contributing to the Resort’s financial efficiency and reliability.
The role requires a bachelor’s degree in finance, accounting, or hospitality management with a finance focus, along with previous experience in a similar position. The ideal candidate must demonstrate strong analytical, research, organizational, and interpersonal skills, maintain a high level of confidentiality, and show meticulous attention to detail. Proficiency in Microsoft Office and strong English communication skills are essential. The candidate should also be creative, business-minded, able to work independently, and capable of meeting tight deadlines.
We are far more than a worldwide leader. We are 280,000 hospitality experts placing people at the heart of what we do, and nurturing real passion for service and achievement beyond limits. We take care of millions of guests in our 4,800 addresses. Our dynamic brands are established in 100 countries and are continuing their steady growth. A new Accor address opens every two days.
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