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Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm
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...Bachelor's degree in Accounting, Finance, or a related field preferred.
Proven experience in accounts receivable or similar financial roles within the hospitality industry.
Familiarity with hotel accounting software (e.g., Opera, Fidelio) and MS Office suite....
...The job posting is outdated and position may be filled
• To ensure the daily transfers is balanced with the accounts receivable & general ledger.
• To ensure accuracy in preparing invoices including tenants.
• Any billing or rate discrepancy should be highlighted...
...posting is outdated and position may be filled
• Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module
• Verify the total transfer with city ledger folios
• Review the city ledger folios with supporting documents such as...
Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Presenting data to managers, investors...
...The jobholder will be responsible for the accurate and efficient receipt of merchandise into the retail store or warehouse. The Receiving Associate will play a crucial role in ensuring that all incoming shipments are processed in a timely manner, accurately recorded,...
...account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments, credit history...
...About the job Account Payable & Receivable
Position: Account Payable & Receivable
About Our Client:
A global leader in innovative and sustainable building solutions
Key Responsibilities:
- Process accounts payable and receivable transactions accurately...
...end aging reports and ensure all reports reconcile and balance against the general ledger
Ensure SOX compliance for Accounts Receivable function
Maintain good communication and working relationship with hotel teams
Effective collection efforts in reducing...
...Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager.
To understand thoroughly Accor objectives in managing Account Receivables.
Provide a summary of the ageing report required by various people in...
...broker commissions
• Ensure Internal and external audit requirements are met.
• Cash collection reconciliation from Accounts Receivable to General Ledger
• Identify and implement operational efficiencies and control measures.
• Develop and maintain transparent...
...account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments, credit...
Wat ga je doen als Sales Administration Officer? Als Sales Administration Officer heb jij een belangrijke rol binnen onze financiële administratie. Je komt te werken op ons kantoor in Eindhoven, waarbij je samen met jouw collega zorgt voor een kwalitatief goede, servicegerichte...
...Sofitel Dubai the Obelisk a truly welcoming destination!
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
To assist the Credit Manager, in efficient and timely collection of receivables.
Ensure cash receipts, claims, or...
Conducting credit checks on new and potential customers.
Implementing debt collection policies and regulations of the company.
Implementing deadlines for invoicing and payment collection.
Monitoring the invoicing and money collection processes.
Ensuring the...
The job posting is outdated and position may be filled
Conducting credit checks on new and potential customers.
Implementing debt collection policies and regulations of the company.
Implementing deadlines for invoicing and payment collection.
Monitoring the...
...To ensure all customer payments are received and recorded effectively therefore adding support to smooth running of finance functions.
Responsibilities
To follow-up with customers for collection of due amounts in an effective manner for timely payments.
Issue...
The job posting is outdated and position may be filled
Coordinating accounting functions and programs.
Preparing financial analyses and reports.
Preparing revenue projections and forecasting expenditure.
Assisting with preparing and monitoring budgets.
Maintaining...
...in Accounting or relevant coursework expected.
Accounting experience within the hospitality industry is required. Accounts Receivable experience is preferred.
The successful candidate will be able to demonstrate that they are able to work well in a fast-paced...
...Assign credit limits as per the agreed terms.
Reduce the Account receivable position and achieve the AR KPI`s according to the Group targets
Day to day collection activities (letters, calls etc) for assigned portfolio of customers
Apply the Group Credit Policy...