Comptable client (Débiteurs divers) H/F - Pullman Paris Montparnasse 4*
Core
Handles all client invoice processing, accounting entries, and collections for hotel guest stays.
Role type
Client Accountant
Builds
Accounts receivable and cash flow for hotel operations
Domain
Hospitality / Accounting
Required skills
Accounts receivable management, invoice processing, collections strategy, DSO optimization, monthly/annual closing, general ledger review, tax/customs compliance
Preferred skills
Grand Back system, Opera system
Technologies
Grand Back, Opera
Responsibilities
Record accounting operations for each client, allocate client invoices to expense accounts, follow up on invoices and collections, implement strategies to reduce bad debts and optimize DSO, handle customer follow-ups, apply transaction legislation (customs duties, taxes), participate in monthly and annual account closing, participate in client general ledger review
Seniority
Junior to Mid-level