Accor: Finance Associate Accounts Receivable - ibis Thane and ibis Navi Mumbai — Thane, MH, India

About Accor

Accor operates in hospitality through hotels, restaurants and lifestyle destinations. Its employer material describes a collection of brands with different identities and a common focus on guest experiences. The business therefore brings together the service and operational functions needed to run hospitality venues, rather than offering one uniform hotel product. Its recruitment introduction emphasises opportunities across professions within hotels and other hospitality settings, reflecting the range of work involved in delivering those experiences.

The position and its setting

Accor lists Finance Associate Accounts Receivable - ibis Thane and ibis Navi Mumbai in Thane, MH, India, under reference REF122350L. The details below separate the work described by the employer from essential conditions, preferred experience and practical preparation advice.

• Employment type: Full-time
• Employer listing date: 10 October 2026
• Brands: IBIS

Responsibilities and work described

• Quality / delivery: that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
• Quality / delivery: credit card postings and payments are reconciled
• Review: all charge-backs from credit card companies and alert Credit Department
• Quality / delivery: 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
• Quality / delivery: AR Aging tally with GL
• Quality / delivery: TA commission and Credit Card forwarded to GL for accruals
• Be aware of the hotel fire & life safety/emergency procedures
• Attend all briefings, meetings and trainings as assigned by management
• Maintenance: a high standard of personal appearance and hygiene at all times
• Execution: other reasonable duties assigned by the assigned by the Management

Essential requirements and candidate background

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

Location, schedule and contract conditions

• Work arrangement: On-site
• Advertised location: Thane, MH, India

Employer details to confirm

• The employer’s seniority category and its stated experience requirements do not agree. Follow the role-specific requirements above rather than assuming this is a fresher opening.

Pay and application dates

A verified salary figure is not established in this article. An online estimate for another Finance Associate Accounts Receivable - ibis Thane and ibis Navi Mumbai vacancy is not an offer for reference REF122350L; use the employer’s own pay disclosure and recruitment communication.

A closing date is not confirmed in this article. Check the current employer page before submitting: an undated posting can change or be withdrawn.

How to apply to Accor

Applications follow the official employer page linked below.

Open the official Accor posting below and match the title and reference REF122350L.

Compare your qualifications and experience with the essential conditions for the Thane, MH, India position, then read the preferred criteria separately.

Prepare an accurate CV and the supporting items requested in that employer’s application. Provide only information and documents you are authorised to share.

Use the employer’s application option, complete the required fields and review the submission. Retain the acknowledgement when one is provided. Job Alerts World does not receive the application.

Practical preparation: Excel

Excel examples should identify the task, the data and the checks used to avoid an incorrect result. Explain whether you built a reporting workbook, reconciled records, automated a process or maintained an existing model.

Relevant skills

• Excel
• PowerPoint
• event operations
• accounting