Accor Hotels
82 rue Henri Farman, CS 20077, Issy-les-Moulineaux, France
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About Us

We are a worldwide Augmented Hospitality leader. We are 300,000 experts committed to reinventing hospitality with unique and unrivalled experiences within our addresses. We are Accor. Our promise is caring and impeccable service. We nurture real passion for service and achievement beyond limits. Our mission is to make the impossible possible to realize your dreams. We’re so much more than hotels—we’re creating innovative lifestyle experiences, whether you live, work or play. Blaze your own trail from 50+ hotel brands, restaurants, nightclubs, spas, co-working spaces, and tech start-ups.

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Account Receivable

Industry : Hotels & Resorts

Department : Finance and Accounts

Location : Kuala Lumpur, Malaysia

Level : Staff Line level

Posted : 26 Jun 2025

Job Role : Accountant

Recruiter : Accor Hotels

Job Ref : HOZ50724

Employment Type: Permanent

Job Type :

Validate Through : 2025-07-24

Salary Range (monthly): 1 to 2,000

Contact : HR Department

: Any

Salary Details

Salary Description: Competetive Salary Offered

Job Description For Account Receivable

MERCURE

Company Description

Mercure Kuala Lumpur Trion, tallest hotel building in South East Asia, is strategically located at Trion@KL, an exciting mixed development with an urbanite attitude that radiates life, energy and endless opportunities. Featuring 228 impressive and tastefully designed rooms and suites on level 38 and upwards, with amazing view of Kuala Lumpur's iconic skyline from the rooms.

Job Description

Accounts Receivable

Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure credit card postings and payments are reconciled
Review all charge-backs from credit card companies and alert Credit Department
Ensure all deposits and prepayments received are posted timely and accurately
Check all Banquet Event Orders to ensure deposits mentioned are received and posted
Raise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordingly
Check all Waivers and Late Charges requests for accuracy before forwarding to Financial Controller for approval
Check all invoices/billings before mailing out
Attend to guests' enquiries on billings and charges
Ensure AR Aging tally with GL
Ensure TA commission and Credit Card outstanding forwarded to GL for accruals

Qualifications

Diploma in Accounting / Finance
Minimum 1 year of experience in a similar capacity
Good reading, writing and oral proficiency in English language
Proficient in MS Excel, Word, PowerPoint and relevant accounting systems

Additional Information

Join us at Accor, where life pulses with passion!

As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo.

By joining us, you will become a Heartist , because hospitality is, first and foremost, a work of heart.

You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the world!

You will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment.

Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleagues and for the planet.

Hospitalityis a work of heart,
Join us and become a Heartist .