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AccorHotel

Accounts Receivable Executive

Posted Updated
Discussion
  • Supervise and coordinate the activities of the Accounts Receivable department
  • Ensure proper accounting of cash receipts, claims, and unpaid invoices
  • Calculate and enter charges for interest, refunds, or related items
  • Generate and review account statements and financial reports
  • Investigate and resolve collection issues, working closely with customers and internal teams
  • Establish and maintain seamless coordination with all departments to ensure maximum productivity and customer satisfaction
  • Respond to customer queries and resolve issues in a timely and efficient manner
  • Assist in budget preparation and fiscal planning
  • Develop and implement strategies to optimize the use of financial resources
  • Ensure compliance with established accounting practices and keep team members informed of current standards and changes
  • Recommend and implement improvements to accounts receivable policies and procedures

Skills

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