Account Receivable Officer

  • Full-time
  • Division: Administration & General

Company Description

Located on the unspoilt south-eastern coast of Mauritius, Constance Le Chaland offers a unique workplace in a preserved natural environment. The hotel features contemporary architecture, light-filled spaces and amazing ocean views that naturally inspire calm and serenity. Surrounded by white sandy beaches and a peaceful coastal atmosphere, it provides teams with an environment that encourages collaboration, learning and pride in delivering a refined hospitality experience.

Job Description

1. Billing & Invoicing

  • Prepare and issue accurate invoices to customers, corporate clients, and agents
  • Ensure all revenue transactions are correctly captured (e.g., rooms, F&B, events, services)
  • Verify supporting documents before invoicing

2. Accounts Receivable Management

  • Maintain up-to-date customer accounts and ledgers
  • Monitor aging reports and follow up on overdue balances
  • Reconcile customer accounts regularly

3. Collections

  • Follow up with clients on outstanding invoices via email, calls, and statements
  • Negotiate payment plans where necessary
  • Escalate problematic accounts to management

4. Reconciliation & Reporting

  • Perform regular reconciliation between sub-ledger and general ledger
  • Assist in month-end closing and reporting processes
  • Prepare AR aging reports and highlight risks

5. Credit Control

  • Assess and monitor customer credit limits
  • Ensure compliance with company credit policies
  • Recommend suspension or adjustment of credit facilities when needed

6. Audit & Compliance

  • Ensure proper documentation for audit purposes
  • Support internal and external auditors (important in your audit-heavy environment)
  • Maintain strong internal controls over receivables

7. System & Process Management

  • Record transactions in financial systems (e.g., ERP / Opera / accounting software)
  • Identify process improvements to enhance efficiency and reduce errors

Qualifications

Qualifications & Experience

  • Diploma / Degree in Accounting, Finance, or related field
  • 2–5 years experience in accounts receivable or finance role
  • Experience in hospitality/accounting systems (e.g., Opera, Sun, SAP) is an advantage

Skills & Competencies

  • Strong attention to detail and accuracy
  • Good communication and negotiation skills
  • Strong analytical and reconciliation skills
  • Ability to work under pressure and meet deadlines (especially during audits)
  • Proficiency in Excel and accounting software

Personal Attributes

  • High integrity and professionalism
  • Proactive and results-oriented
  • Strong organizational skills
  • Ability to work independently and as part of a finance team

Additional Information

WORK WITH CONSTANCE

🌿 Join a team where well-being, career development, and collaboration are at the heart of everything we do.

  • We believe in continuous learning and growth to help our teams achieve their full potential.
  • A strong family spirit is part of our identity, we support and care for one another.
  • We offer international career opportunities, allowing you to develop within a renowned luxury hospitality group.
  • Our passion for luxury hospitality is reflected in every detail of the guest experience.
  • We are committed to environmental and societal contributions, integrating sustainability into everything we do.

🌿We want our team members to feel valued and supported, offering a work environment that encourages excellence, personal growth, and cultural diversity. By nurturing employee satisfaction, we create a positive mindset that naturally translates into exceptional guest service.

🌿 Be part of a company that values people, innovation, and excellence.

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