Accounts Receivable Executive

Company Description

 Join  us at Accor,  where  life pulses  with  passion! ?

As apioneerin the art ofresponsiblehospitality, the Accor Groupgathersmorethan45 brands, 5,600hotels, 10,000 restaurants, and lifestyle destinations in 110 countries.Whileeachbrand hasitsownpersonality,whereyouwillbeable totrulyfindyourself,theyallshareacommonambition:tokeepinnovatingandchallengingthestatus-quo.

Byjoiningus,youwillbecomeaHeartist®,becausehospitalityis, first andforemost, aworkofheart.

Youwilljoinacaringenvironmentand a teamwhereyoucanbeallyouare. Youwillbein asupportiveplace togrow, tofulfilyourself, todiscoverotherprofessions and topursuecareeropportunities, inyourhotelor inotherhospitalityenvironments, inyourcountry oranywherein the world!?

Youwillenjoyexclusivebenefits,specificto thesectorandbeyond, aswellasstrongrecognition foryourdailycommitment.

Everythingyouwilldowithus,regardlessofyourprofession,willofferadeepsenseofmeaning, tocreatelasting,memorableandimpactfulexperiencesforyourcustomers,foryourcolleaguesand for theplanet.

 Hospitality    is  a  work  of  heart  , ?
 Join  us and  become  a  Heartist  ®. 

About The Role :

We are seeking a detail-oriented and analytical Accounts Receivable Executive to join our finance 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.

Establish and maintain seamless coordination with all departments to ensure maximum productivity and customer service.

Manage and process various financial transactions, including refunds, discounts, and write-offs.

Investigate and resolve collection issues, working directly with customers to arrange payment plans for outstanding accounts.

Analyze accounts receivable data and prepare detailed reports on cash flow, aging receivables, and other key metrics.

Develop and implement strategies to improve the efficiency of the accounts receivable process and reduce days sales outstanding (DSO).

Collaborate with the credit department to assess customer creditworthiness and establish appropriate credit limits.

Maintain accurate and up-to-date customer account information in the financial management system.

Reconcile accounts receivable ledger to ensure accuracy and compliance with accounting standards.

Assist in month-end and year-end closing processes related to accounts receivable.

Stay informed about industry best practices and recommend improvements to existing policies and procedures.

Qualifications

Bachelor's degree in Finance, Accounting, or a related field (required)

Post-graduate degree in Finance (preferred)

Strong knowledge of accounting principles and practices, particularly in accounts receivable

Proficiency in financial software and advanced MS Excel skills

Excellent analytical and problem-solving abilities

Strong attention to detail and high level of accuracy

Outstanding communication and interpersonal skills

Ability to work effectively with cross-functional teams

Experience in generating and analyzing financial reports

Knowledge of credit management and collection processes

Familiarity with relevant accounting standards and regulations

Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Strong organizational skills and ability to maintain confidentiality

Additional Information

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.