Accounts Receivable Supervisor
Accor Group
Employer Active
Posted 5 hrs ago
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Experience
1 - 3 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Supervise daily AR operations including billing, invoicing, collections, cash application, and reconciliations
Ensure accurate and timely posting of payments, credits, adjustments, and refunds
Maintain and monitor AR aging reports and implement actions to reduce overdue balances
Review and approve invoices, credit memos, write-offs, and adjustments
Serve as escalation point for customer disputes, discrepancies, and complex payment issues
Maintain strong customer relationships to support on-time collections
Work closely with Sales, Customer Service, and Operations to resolve account issues
Train, mentor, and supervise AR team members to ensure productivity and quality
Assign tasks, set priorities, and track performance metrics via regular reviews
Prepare monthly and quarterly AR reports, KPI dashboards, and collection trend analyses
Support month-end and year-end closing activities and assist with audit requirements
Recommend and implement improvements to AR processes and internal controls
Ensure compliance with accounting standards, policies, and relevant regulations
Assist with system automation, ERP enhancements, and AR policy updates
Skills Set
Accounts receivable operations
Billing, collections, cash application
AR reconciliation and aging management
ERP systems (SAP, Oracle, NetSuite, QuickBooks, or similar)
Excel skills including VLOOKUP, pivot tables, and data analysis
Customer account handling and dispute resolution
Team leadership and staff coaching
Internal controls and compliance
Financial reporting and month-end close support
Desired Candidate Profile
What Qualifies You for the Role
Bachelor s degree or diploma in Accounting, Finance, or related field
1 3 years of experience in Accounts Receivable, Accounts Payable, or Cashiering
Hospitality or corporate finance experience preferred
Strong understanding of AR processes and GAAP fundamentals
Proficiency with ERP accounting systems and advanced Excel
Ability to manage multiple deadlines in a high-volume finance environment
Strong attention to detail and problem-solving capability
Company Industry
Department / Functional Area
Keywords
- Accounts Receivable Supervisor
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Accor Group
Accor is a world-leading hospitality group with over 45 brands, 5,500 hotels, and 10,000 restaurants worldwide. The company champions diversity, innovation, learning, and responsible hospitality. With limitless opportunities for development, Accor empowers its Heartists to grow, create their journey, and deliver meaningful guest experiences across the globe.