Account Receivable & Income Auditor

About the role

The Accounts Receivable & Income Auditor will manage customer accounts, ensure timely collection of outstanding balances, and verify the accuracy of daily revenue transactions for a hotel within the Accor network. This position plays a key role in maintaining financial integrity and supporting month‑end closing activities.

Key responsibilities

• Maintain and monitor customer accounts, issue invoices, statements and credit notes.
• Follow up on overdue payments, resolve billing discrepancies and prepare aging reports.
• Record receipts, allocate payments and reconcile customer accounts in the ERP system.
• Audit daily revenue from all operational departments, reconciling PMS, POS and accounting systems.
• Review discounts, voids, refunds and complimentary transactions for proper authorization.
• Prepare daily revenue and income audit reports for management.
• Investigate and report any revenue discrepancies or irregularities.
• Support month‑end closing and financial reporting activities.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• Minimum 24 months of experience in accounts receivable and revenue auditing, preferably in hospitality.
• Strong understanding of accounting principles and internal control procedures.

Required skills

• Accounting Principles
• Internal control procedures
• Accounts Receivable
• ERP systems
• Income Audit
• Microsoft Office
• Microsoft Excel