DEBITEUR JUNIOR (H/F/X)
Core
Managing the company's Accounts Receivable (AR) portfolio, implementing follow-up strategies to reduce payment delays and bad debts.
Role type
Junior Accounts Receivable Specialist
Builds
Cash flow and collection processes for a 5-star international hotel
Domain
Hospitality / Finance
Required skills
Accounts receivable management, invoice processing, payment tracking, credit risk assessment, internal control procedures, financial statement analysis, Microsoft Office, hotel management software (Opéra)
Preferred skills
Legal dispute handling, aging report analysis, risk client identification
Responsibilities
Record and track all client invoices, manage collection of AR, handle invoice disputes with legal counsel, identify doubtful accounts and provisions, compile monthly at-risk client lists for lawyers, attend monthly credit meetings, transfer invoices to AR accounts, perform invoice matching (lettrage), edit and control manual invoices, organize and send client invoices.
Seniority
Junior, 5+ years experience