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    • Managing the accounts receivable function across multiple hotels.
    • Monitoring debtor accounts and proactively following up outstanding payments.
    • View all AccorHotel jobs - Auckland City jobs - Accounts Receivable Clerk jobs in Auckland City, Auckland
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    • To be responsible for the support of the organisation’s accounts receivable and maintenance of related records.
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    • Reconcile accounts and investigate payment discrepancies.
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    • This role is responsible for managing the accounts receivable ledger, achieving collection targets, reducing debtor risk, and providing valuable support to…
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Accounts Receivable- CP Hotels Finance Hub
AccorHotel
·
3.9
Auckland City, Auckland
Full-time
Apply now

Job details

Pay information not provided
Full-time
Auckland City, Auckland

Full job description

Company Description


At Accor, we believe that hospitality is a work of heart. We understand that passion, teamwork, and a shared sense of pride create unforgettable experiences for our guests. Our diverse and inclusive culture celebrates every team member and encourages everyone to thrive. Guided by strong ethics and a commitment to sustainability, community, and responsible tourism, we’re shaping a better future together. With a global portfolio of iconic brands, Accor offers endless opportunities to grow, learn, and build a rewarding career worldwide.


Job Description


We are looking for an Accounts Receivable to join our CP Hotels Finance Hub. This role is responsible for managing the accounts receivable function across our hotel portfolio, ensuring timely collections, accurate invoicing, reconciliations, and exceptional service to both internal and external stakeholders.

As our Accounts Receivable, you'll play a key role in supporting cash flow and the financial performance of our portfolio. You'll work closely with hotel teams, finance colleagues, travel agents, guests, and external partners to ensure debtor accounts are managed efficiently, accurately, and professionally.

What you'll be doing:

  • Managing the accounts receivable function across multiple hotels.
  • Processing credit applications, invoicing, and monthly statements.
  • Monitoring debtor accounts and proactively following up outstanding payments.
  • Processing payments and maintaining accurate customer account records.
  • Reconciling cash receipts, bank transactions, and credit card settlements.
  • Investigating payment discrepancies and resolving credit card disputes.
  • Processing travel agent commissions and account adjustments.
  • Completing month-end reconciliations, reporting, and debtor balances.
  • Supporting audit, compliance, and finance administration requirements.
  • Building strong relationships and providing excellent service to internal and external stakeholders.

Qualifications
  • Previous experience in Accounts Receivable or a similar finance role.
  • Experience managing debtor accounts, collections, reconciliations, and invoicing.
  • High attention to detail and a commitment to accuracy.
  • Strong organisational and time management skills with the ability to manage competing priorities.
  • Intermediate to advanced Microsoft Office skills, particularly Excel.
  • Excellent communication and relationship-building skills.
  • A proactive, solutions-focused approach and the ability to work collaboratively within a team.

Additional Information


Why work for Accor?

  • Employee benefit card offering discounted rates at Accor hotels worldwide.
  • Develop your talent through Accor’s learning programs.
  • Opportunity to grow within your property and across the world!
  • Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities.

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

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