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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