By joining Accor as a credit controller, you have the opportunity to shape your own story, and together we can envision the future of hospitality.
Embrace the exciting opportunities and experiences that await you.
Accor is far more than a worldwide leader. They welcome you as you are, support your growth and learning every day, and make sure work brings meaning to your life.
Job Description
- Make sure to keep in touch with the assigned customers to get paid for the sales invoices, following the collections process.
- Reach out to customers about missed payments and collaborate with the sales and finance teams.
- Take care of incoming funds, balance invoices, answer account questions.
- Be proactive in managing and collecting debts and follow up on payments when necessary.
- Remember to record and let them know about any problems or questions about invoices or customer inquiries so they can sort them out.
- Ensure appropriate escalation of issues and risks to other team members
- Look into, sort out, and deal with unallocated cash receipts and other credit transactions to reduce open balances and handle debt recovery.
- Look for ways to improve debt collection processes
- Support the Team Lead in ad hoc project work and report preparation when required
- Meet regularly with internal stakeholders to address collection issues and come up with solutions.
- Liaise daily with various businesses/departments regarding sales ledger queries
- Maintain a strong control framework in line with agreed controls and processes
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field.
- Proven experience in cash management, credit control, or related financial roles.
- Strong analytical skills with attention to detail.
- Excellent communication and interpersonal skills.
- Proficiency in financial software and Microsoft Excel.
- Ability to work independently and prioritize tasks effectively.
- Knowledge of accounting principles and financial regulations.
If you are interested in this job, you can apply here.