Accounts Receivable Executive - Fairmont Agra
Accor · Agra
- Experience2–3 yrs
- SalaryNot disclosed
- Work modeonsite
- Levelmid
- Posted19 Sept 2026
About Accor
Accor is hiring in Agra in hospitality travel. This role looks for around 2+ years of experience.
Skills
- invoicing
- billing
- accounts receivable
- credit management
- account reconciliation
- SAP
- Oracle
The role
An accounts receivable specialist at a hospitality company processes invoices, manages credit management, and performs account reconciliation while resolving billing disputes and supporting financial close procedures. The role also applies SAP and Oracle for accurate transaction records and receivables reporting.
Full job description
Company Description
"Why work for Accor?
We are far more than a worldwide leader. 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, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Process and manage customer invoices and billing documentation in a timely and accurate mannerMonitor outstanding receivables and implement effective collection strategies to minimise overdue accountsPerform regular reconciliation of accounts receivable ledgers and resolve discrepancies promptlyLiaise with guests, corporate clients, and travel agencies to facilitate payment collection and address billing enquiriesMaintain comprehensive records of all transactions and ensure compliance with organisational financial policiesGenerate regular reports on receivables status, ageing analysis, and collection metrics for management reviewManage credit limits and credit terms for corporate accounts in accordance with company guidelinesInvestigate and resolve payment disputes and billing issues with professionalism and attention to detailUtilise accounting software and systems to record transactions and maintain accurate financial dataFollow up on outstanding invoices through telephone, email, and written correspondenceEnsure all documentation is properly filed and archived in compliance with regulatory requirementsSupport the finance team with month-end and year-end closing proceduresContribute to the improvement of receivables processes and suggest enhancements to operational efficiency
Qualifications
Bachelor's degree in Accounting, Finance, or related fieldMinimum 2-3 years of experience in accounts receivable or credit managementProficiency in accounting software and ERP systems (SAP, Oracle, or similar platforms)Strong knowledge of invoicing, billing, and receivables management processesExcellent numerical and analytical skills with attention to detailDemonstrated ability to manage multiple priorities and meet deadlines
Additional Information
What Is In It For You
Come As You AreWork With PurposeGrow, Learn and EnjoyExplore Limitless Possibilities