Accounts Receivable Executive - The Hoxton Bengaluru City

AccorCorpo

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Pay not listed

  • Full-time
  • Bengaluru, KA, India
  • 2mo ago

Job Description

What you’ll do…

  • Manage the hotel's Accounts Receivable function, including city ledger, credit accounts and direct billing transactions.
  • Prepare and issue invoices to corporate clients, travel agents, event organisers and other business partners in a timely manner.
  • Monitor outstanding balances and follow up on overdue accounts to ensure timely collections and healthy cash flow.
  • Reconcile customer accounts, investigate payment discrepancies and resolve billing queries efficiently.
  • Process receipts, allocate payments accurately and maintain up-to-date customer account records.
  • Review credit applications and ensure compliance with the hotel's credit policy and approval procedures.
  • Prepare ageing reports, collection summaries and accounts receivable reports for management review.
  • Coordinate with Sales, Reservations, Front Office and Finance teams to resolve account discrepancies and support guest satisfaction.
  • Assist with month-end closing, account reconciliations and internal and external audit requirements while ensuring compliance with company policies and financial controls.


What we’re looking for…

  • Individuals. You're looking for a place where you can be you; no clones in suits here.
  • Passion for hospitality with a strong commercial and customer-focused mindset.
  • You're organised, analytical and committed to maintaining accurate financial records.
  • You're not precious. We leave our egos at the door and help get things done.
  • You're proactive, detail-oriented and capable of managing multiple priorities in a fast-paced environment.
  • You enjoy building positive relationships with both internal teams and external customers.
  • Previous experience as an Accounts Receivable Executive, Credit Executive or Finance Executive within a hotel or hospitality environment.
  • Strong knowledge of accounts receivable processes, credit management, billing, collections and account reconciliations.
  • Experience with hotel PMS, financial systems/ERP and Microsoft Office, particularly Excel.
  • Excellent numerical, analytical and problem-solving skills with strong attention to detail.
  • Good communication and negotiation skills with the ability to handle customer queries professionally.
  • Bachelor's degree in Commerce, Accounting, Finance or a related discipline; professional accounting qualifications will be an added advantage.