Accounts Receivable Specialist

About the role

Join AccorHotel’s dynamic finance team in the Red Sea region, supporting the hotel’s cash flow by managing incoming payments and maintaining accurate customer accounts. You will ensure timely collection of invoices and collaborate with internal departments to resolve billing issues.

Key responsibilities

• Issue and process customer invoices accurately and on time.
• Record and post incoming payments to customer accounts.
• Monitor outstanding balances and follow up on overdue accounts via calls and emails.
• Reconcile customer accounts, resolve billing discrepancies, and prepare aging reports.
• Support cash‑flow management by tracking receivables and assisting in month‑end closing.
• Coordinate with sales and customer service teams regarding billing issues.
• Maintain proper documentation for all transactions, credit notes, refunds, and adjustments.
• Provide receivables documentation for audits and ensure compliance with credit and billing policies.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or related field (diploma in Accounting or Bookkeeping is a plus).
• 1–3+ years of experience in accounts receivable, accounting, or finance roles.
• Strong understanding of basic accounting principles and receivables processes.
• Familiarity with invoicing, billing cycles, and credit terms.
• Experience using accounting systems such as SAP or Oracle NetSuite.
• Proficiency in Microsoft Excel for reporting and reconciliation.

Required skills

• SAP
• Oracle NetSuite
• Microsoft Excel