Prime Function:

• Any matter which may affect the interests of ACCOR should be brought to the attention of the Management.
• Forwarding of all the bills to the debtors on time and follow-up on all payments

Key

Responsibilities:

iPeople Managementi

• Establish and maintain seamless co-ordination & co-operation with all departments of ibis hotel, Gurgaon to ensure maximum cooperation, productivity, and guest service.
• Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.
• Ensure that all personnel are kept well informed of department's objectives and policies.

iFinancial Managementi

• Identify optimal, cost effective use of the resources and educate the team on the same.

iOperational Managementi

• Supervise and coordinate activities of the Accounts Receivable section of ibis, Gurgaon
• Ensure to process the 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.
• 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.
• Recommend transfer of guest accounts to Delinquent Accounts section.
• Maintain liaison with other functions to coordinate efforts in resolving problems concerning collection of guest accounts receivable.
• Assist in the preparation of reports and analyses, setting forth progress, adverse trends and appropriate recommendations or conclusions.
• Plan and schedule work to ensure proper distribution of assignments and adequate manning for subsequent performance of duties.
• Responsible for compliance of established practices, and keeping abreast of current changes and standards.
• Preparation of GSTR 1.

Prime Function:

* Any matter which may affect the interests of ACCOR should be brought to the attention of the Management.

* Forwarding of all the bills to the debtors on time and follow-up on all payments

Key

Responsibilities:

People Managem

Skills: Accounts Receivable Specialist, Accounts Payable Specialist, Client Accounting Representative

Experience: 0.00-50.00 Years