Order To Cash Specialist - Multiple Teams

Job Description

This role is primarily responsible for processing OTC activities—including billing and invoicing, debtor aging, payment application, and reconciliation—for a large

portfolio of hotels operating under various contractual structures (HMA, HCSA, HFA) across multiple countries within one or more designated regions, in accordance with diverse local accounting, regulatory, and tax requirements.

Qualifications

• Bachelor Degree in Accountancy
• Minimum 3-5 years of in-depth experience in Corporate Finance & Accounting, audit, Finance Shared Services, with strong knowledge of end-to-end process frameworks, service delivery models, and performance metrics
• Fluent English speaking, business writing & reading
• Strong knowledge of accounting, financial reporting, and data analysis tools (e.g., Excel, Power BI), with solid analytical and communication skills. Detail-oriented team player with experience in process improvement and digitalization.
• MNC or Public Accountant firm experience is an advantage.

Additional Information

• Employee benefit card offering discounted rates at Accor hotels worldwide.
• Develop your talent through Accor’s learning programs.
• Opportunity to grow within your property and across the world!
• Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities.