Accounts Receivable - Saudi

Join to apply for the Accounts Receivable - Saudi Only role at Swissôtel Hotels & Resorts
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Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.

By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit  Do what you love, care for the world, dare to challenge the status quo! #BE LIMITLESS

• Manage daily invoicing, AR processing, and debtor accounts across multiple systems, ensuring accurate allocation of payments and reconciliation of transactions.
• Handle finance enquiries promptly, support internal departments, and maintain clear communication with stakeholders.
• Monitor AR performance, follow up on outstanding payments, and ensure compliance with ACCOR's financial standards.
• Support month-end processes, including credit reporting, system uploads, and issuing monthly statements.

• Successful experience or exposure in accounts receivable, finance, or a similar administrative role.
• Knowledge of Opera, RMS, Res Pax, Spurwing, SUN, or similar financial systems.
• Attention to detail, organisational skills, and accuracy.
• Ability to work independently and meet tight deadlines.
• Strong communication and stakeholder management skills.
• Persistent and solutions-focused, with the ability to investigate and resolve historical invoicing issues.

Entry level

Full-time

Accounting/Auditing and Finance

Hospitality