Account Receivable
Tam Ştat
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Razılaşma yolu ilə
Yerləşdirilib 14 aprel 2026
Son Tarix: 13 may 2026
Təsvir
Main duties:
Understands and follows credit policy of the hotel;
Ensures that all invoices and pro-invoices with proper back-up are sent to clients on timely basis;
Ensures that all group accounts are in accordance with signed contracts;
Keeps regular and updated records of all legal customers;
Correctly allocates received payments and match it with correct customers;
Keeps records of all received deposit payments;
Keeps records of all customers with have outstanding balances;
Provides all necessary information to customers and informs superiors about any possible or expected problems in cooperation with customers;
Prepares reports for Credit meetings, records minutes of meeting and submits to management;
Performing other tasks given by Finance Manager;
Preparation of other reports and providing required information to the Finance Team.
Candidate requirements:
High education in Finance, Accounting or/and Audit;
At least 2 years of experience in hospitality on similar position;
Advanced proficiency in OPERA PMS, MS Office programs – especially in Excel;
Fluency in Azerbaijani and English languages;
Desirable Criteria:
Excellent time management skills and ability to prioritize work;
Attention to details and readiness to work under tight deadlines.
Able to work effectively with minimal supervision;
Motivation for professional development and career growth.
Candidates meeting the above-mentioned criteria should address their CV/Resume to the e-mail address in the Apply for job button, indicating “Account Receivable” in the subject of the email. Applications without subjects will not be considered.
Necə Müraciət Etmək Olar
Holiday Inn Baku
Vakansiya Təfərrüatları
Vakansiya ID
#13692
İş Növü
Tam Ştat
Təcrübə Səviyyəsi
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