Job Description Manage daily invoicing and AR processing across Opera Cloud, RMS, ResPax, and supporting systems. Maintain accurate debtor accounts, allocate payments, reconcile transactions, and process adjustments, refunds, and journals. Handle finance inbox enquiries promptly and support internal departments with clear, professional communication. Monitor AR performance, follow up outstanding payments, and ensure records are kept up to ACCOR’s financial standards. Liaise with Front Office on open folios, set up new debtors, and review AR aging weekly. Support month-end processes including credit reporting, Accornet uploads, and issuing monthly statements.
