"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"

• Ability to analyse Accounts Receivables and provide financial reports as per request
• Effective management of AR aging
• Timely invoicing and follow up of payments
• Conduct credit meetings with relevant stakeholders
• Maintain courteous and friendly atmosphere and good working relationships with all colleagues and guests

• Bachelors Degree in Finance/Accounting or related field
• Proficiency in Sun Systems, Material Control, MS Office and Opera
• At least 1 Year previous experience as Accounts Receivables in the hospitality field

Your team and working environment:

• Dynamic working environment.
• Defined development career path.
• Friendly and supportive team

Our commitment to Diversity & Inclusion:

We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.