Account Receivable & Income Auditor📣 إعلان

About Accor and the Role

Accor is a global hospitality group that brings together over 45 brands, 5,500 hotels, and 10,000 restaurants and lifestyle destinations. The company is committed to fostering development and advancement opportunities, emphasizing responsible hospitality that creates a positive impact for customers, colleagues, and the environment. We are seeking a full-time Account Receivable & Income Auditor to join our team in Turaif, Northern Frontier.

Role Summary

The Account Receivable & Income Auditor is responsible for managing customer accounts and verifying the accuracy and completeness of daily revenue transactions. This role ensures the timely collection of outstanding receivables and confirms that all income is properly recorded, reconciled, and reported. The position requires adherence to company policies, accounting standards, and internal controls.

Accounts Receivable Responsibilities

• Maintain and monitor customer accounts to ensure timely collection of outstanding balances.
• Prepare and issue invoices, account statements, and credit notes.
• Follow up with customers regarding overdue payments and resolve billing discrepancies.
• Reconcile customer accounts and investigate payment differences.
• Record receipts and accurately allocate payments in the accounting system.
• Prepare aging reports and recommend actions for overdue accounts.
• Coordinate with the Sales, Front Office, and Finance departments to resolve account-related issues.
• Ensure compliance with company credit policies and procedures.

Income Audit Responsibilities

• Audit daily revenue generated from all operational departments.
• Verify the accuracy of sales, cash, credit card, bank transfers, and other payment transactions.
• Reconcile daily revenue reports with the Property Management System (PMS), Point of Sale (POS), and accounting system.
• Review discounts, voids, refunds, complimentary transactions, and adjustments to ensure proper authorization.
• Prepare daily revenue and income audit reports for management.
• Investigate and report revenue discrepancies or irregularities.
• Ensure all revenues are correctly posted to the appropriate accounts.
• Support month-end closing and financial reporting activities.

Required Experience

Candidates for this role should possess 0-1 years of experience in a relevant accounting or auditing function.

Company Culture and Work Environment

Accor fosters a positive working environment that values growth and excellence. Employees, known as Heartist®, are encouraged to contribute to a culture of responsible hospitality, creating memorable experiences for customers and colleagues alike.