drjobs Accounts Receivable

Accounts Receivable

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1 Vacancy
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Job Location drjobs

Nashik - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Prime Function:

 

  • Supervise and coordinate the activities of the Accounts Receivable section.
  • To ensure efficient and timely collection of receivables.
  • Ensure cash receipts claims or unpaid invoices are accounted for properly.
  • Calculate and enter charges for interest refunds or related items.
  • Responsible for account statements or other related reports as per the standards.
  • Any matter which may affect the interests of ACCOR should be brought to the attention of the Management.

 

Key Responsibilities:

 

People Management

 

  • Establish and maintain seamless coordination & cooperation with all departments of ibis Nashik to ensure maximum cooperation productivity and guest service.
  • Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction.
  • Ensure that all personnel are kept well informed of departments objectives and policies.

 

Financial Management

 

  • Assist in the determination of fiscal requirements and the compilation of budgetary recommendations.
  • Identify optimal cost effective use of the resources.

 

Operational Management

 

  • Supervise and coordinate activities of the Accounts Receivable section of ibisnashik.
  • Ensure to process the third party claims and the maintenance review updating and collection of guest accounts in accordance with the credit policy.
  • Responsible for various transactions including refunds abilitytopay allowances discounts and writeoffs.
  • Investigate special collection problems and confer with financially responsible persons as required to advise concerning credit policy and to make arrangements for payment of outstanding accounts.
  • Recommend transfer of guest accounts to Delinquent Accounts section.
  • Maintain liaison with other functions to coordinate efforts in resolving problems concerning collection of guest accounts receivable.
  • Assist in the preparation of reports and analyses setting forth progress adverse trends and appropriate recommendations or conclusions.
  • Plan and schedule work to ensure proper distribution of assignments and adequate manning for subsequent performance of duties.
  • Responsible for compliance of established practices and keeping abreast of current changes and standards.
  • Develop and recommend operating policies and procedures for Accounts Receivable section.

 

Occupational Health & Safety

Employee Responsibility

All employees are responsible for complying with the relevant OHS&E legislation and policies.

 

This will include in particular:

 

  • Taking care of themselves and others.
  • Cooperating with Accor Hotel instructions including Safe Work Method Statements Safety and other Procedures and Training.
  • No interfering with or misusing safety equipment.
  • Reporting all hazardous situations.
  • Following all reasonable instructions from a manager

 


Remote Work :

No


Employment Type :

Fulltime

Employment Type

Full-time

Company Industry

About Company

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