Company Description
Join us at Accor, where life pulses with passion!
As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo.
By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.
You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the world!
You will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment.
Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleagues and for the planet.
Hospitality is a work of heart,
Join us and become a Heartist®.
Job Description
We are seeking a detail-oriented and analytical Accounts Receivable Executive to join our team in Mysuru, India. In this role, you will be responsible for managing and optimizing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records.
- Supervise and coordinate the activities of the Accounts Receivable department
- Assist the Credit Manager in efficient and timely collection of receivables
- Ensure proper accounting of cash receipts, claims, and unpaid invoices
- Calculate and enter charges for interest, refunds, or related items
- Generate and review account statements and financial reports
- Investigate and resolve collection issues, working closely with customers and internal teams
- Establish and maintain seamless coordination with all departments to ensure maximum productivity and customer satisfaction
- Respond to customer queries and resolve issues in a timely and efficient manner
- Assist in budget preparation and fiscal planning
- Develop and implement strategies to optimize the use of financial resources
- Ensure compliance with established accounting practices and keep team members informed of current standards and changes
- Recommend and implement improvements to accounts receivable policies and procedures
Qualifications
- Bachelor's degree in Commerce (B.Com), Master's degree in Commerce (M.Com), or MBA in Finance (or equivalent qualifications)
- Proven experience in accounts receivable or a similar financial role
- Strong knowledge of accounting principles and practices
- Proficiency in accounting software and Microsoft Office Suite
- Excellent analytical and problem-solving skills
- Strong attention to detail and ability to maintain accurate financial records
- Effective communication and interpersonal skills
- Ability to work under pressure and meet deadlines
- Familiarity with financial regulations and compliance requirements
- Customer-oriented approach with the ability to handle sensitive financial information discreetly
- Demonstrated leadership skills and ability to manage a team effectively
- Continuous learner with a desire to stay updated on industry trends and best practices