Company Description
Nestled in the heart of Setiabudi area, where heights of Bandung provides stunning sightseeing and fresh air, Grand Mercure Bandung Setiabudi which combining natural beauty and cultural heritage in featured its beautiful 205 rooms and suites is a perfect place for your romantic getaway, family holiday and also suited to your business needs.
All the seamless experience is served in a 5-star international standard with local touch to awaken all your senses. Here at Grand Mercure Bandung Setiabudi, all of the teams are ready to welcoming you in rediscover the singularities of Indonesia culture once again.
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.
Hospitality is a work of heart,
Join us and become a Heartist®.
Job Description
Maintain accurate records and control reports
Manage collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-ups
Communicate and explain work procedures to subordinates
Ensure that operational criterion is reflected in the accounts receivable functions
Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances
Monitor expenditures and implement corrective steps by identifying significant variances
Assist in the financial planning with the help of cash forecasting
Contribute the essential information to adhere to the strategic goals of the company
Direct and lead the work of others in the department
Maintain company confidentiality at all times
Qualifications
Bachelors degree in Finance or related field
3-5 years of experience in collections and credit
Superior spreadsheet skills and a working knowledge of Microsoft Excel
Prior background in an accounts receivable position
Ability to exhibit composure, patience, and confidence when facing difficult situations
Self-starter with a proven track record of multi-tasking abilities
Expertise with various types of accounting software platforms
Excellent verbal and written communication skills
Highly skilled and proficient at verifying financial or transactional data
