Accounts Receivable at Accor

  • Full Time
  • Nairobi


Job Description

  • Ensure that all payments are posted and reconciled in a timely and accurate manner
  • Ensure credit card postings and payments are reconciled
  • Review all chargebacks from credit card companies and alert the Credit team
  • Ensure all deposits and prepayments received are posted timely and accurately
  • Check all Banquet Event Orders to ensure deposits mentioned are received and posted
  • Raise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordingly
  • Check all Waivers and Late Charges requests for accuracy before forwarding to Financial Controller for approval
  • Check all invoices/billings before mailing out
  • Attend to guests’ enquiries on billings and charges
  • Ensure commission and credit card outstanding forwarded for accruals


  • Diploma in Accounting / Finance
  • Minimum 1 year of experience in a similar capacity
  • Good reading, writing and oral proficiency in English language
  • Proficient in MS Excel, Word, PowerPoint and relevant accounting systems

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