About the Role
To support the Credit Control team in managing the company’s accounts receivable, ensuring timely collection of outstanding debts, accurate maintenance of customer accounts, and compliance with credit policies to safeguard the organisation’s cash flow.
Key Responsibilities
1. Accounts Receivable Management
Assist in monitoring and following up on outstanding customer accounts in line with company credit policies.
Prepare and send customer statements, reminders, and collection letters.
Record and allocate customer payments to the appropriate accounts in the accounting system.
2. Credit Administration
Verify credit applications and maintain up-to-date records of customer credit information.
Assist in the preparation of credit reports and risk assessments for new and existing customers.
Support th...
Ready to Apply?
Submit your application today and take the next step in your career journey with AccorHotel.
Apply Now