Accounts Receivable Officer/ Supervisor
Posted Updated
- Plan, organize, and prioritize accounts receivable activities to meet deadlines and performance standards.
- Manage AR operations including billing, collections, reconciliations, and customer inquiries.
- Ensure compliance with Hotel Credit Policy, review credit applications, and monitor AR aging and potential bad debts.
- Oversee timely invoice dispatch, payment follow-up, allocation, and reconciliation with the General Ledger.
- Monitor high-balance accounts, handle disputes, chargebacks, and overdue payments.
- Provide guidance and training to Accounts Receivable and Front Office colleagues.
- Maintain strong internal controls, accurate documentation, and effective communication across departments.
- Support a collaborative, professional, and compliant working environment.
- Minimum 1–3 years of experience in Accounts Receivable within a premium or luxury hotel environment.
- Strong knowledge of Accounts Receivable, hotel credit policy, banking regulations, Front Office, and Night Audit operations.
- Fluent in spoken and written Thai; proficiency in English is an advantage.
- Experience with automated financial and accounting reporting systems.
- Strong analytical and reporting skills with high attention to detail.
- Proficient in Microsoft Word, Excel, Outlook, and PowerPoint.
- Excellent interpersonal and communication skills.
- Highly organized, self-motivated, and able to work effectively under pressure.
- Employee benefit card offering discounted rates at Accor hotels worldwide.
- Develop your talent through Accor’s learning programs.
- Opportunity to grow within your property and across the world!
- Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities.