Financial Operations Coordinator
3 weeks ago
• Supervise and coordinate the activities of the Accounts Receivable section.
• Ensure cash receipts, claims, or unpaid invoices are accounted for properly.
Accounting and Reporting:
• Calculate and enter charges for interest, refunds, or related items.
• Responsible for account statements or other related reports as per the standards.
Financial Planning and Budgeting:
• Assist in the determination of fiscal requirements and the compilation of budgetary recommendations.
• Identify optimal, cost-effective use of resources and educate the team on the same.
Credit Policy and Collections:
• Ensure process 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, ability-to-pay allowances, discounts, and write-offs.
Special Collections:
• 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.
About Accor:
• We welcome you as you are and you can find a job and brand that matches your personality.
• We support you to grow and learn every day, making sure that work brings purpose to your life.
• Do what you love, care for the world, dare to challenge the status quo.
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