Voco Hotels

• Post all payments in the A/R system.
• Ensure strong financial management and maintain robust controls for AR and Credit Control processes.
• Actively and effectively manage DSO, Credit Limits, account queries, disputes, and Debt Collection.
• Administer Credit processes and policies for other departments in the hotel and cluster.• Monitor and enhance AR Function performance.
• Follow and finish the CSA timely (Control Self-Assessment)

• Social insurance and health insurance on full salary

• 24/7 accident insurance

• 5-day work week, 2 days off

• Internal benefits like official employees: meals, uniforms, internal activities, union participation, etc.

• Bachelor’s Degree or Diploma in Accounting, Finance, Business Administration, or a related field.
• Strong administration and negotiation skills.
• Previous experience in Accounts Receivable is preferred.
• Proficiency in Excel.
• Experience with Opera System is required.
• Good command of English, both written and spoken.

English CV