Accounts Executive

Novotel Hyderabad Airport designed to help guests find their way around easily is built on simplicity and elegance and well positioned near the new international airport. The hotel features 290 rooms and suites in the Premier Floor with WiFi access, along with a restaurant, a bar, a beautiful outdoor swimming pool and meeting rooms accommodating up to 400 guests covering a total area of 7 acres. The major access routes are National Highway 7 (from the west) and Srisailam SH (from the east).

GENERAL INFORMATION

Address – Rajiv Gandhi International Airport, Shamshabad, Hyderabad, Telangana, India, Pin -500108

Telephone number: +91 (0) 40 6625 0000

Website: https://all.accor.com/hotel/6687/index.en.shtml

Primary Responsibilities

Supervise and coordinate the activities of the Accounts Receivable section.

To assist the Chief Accountant, in efficient and timely collection of receivables.

Ensure cash receipts, claims, or unpaid invoices are accounted for properly.

Calculate and enter charges for interest, refunds, or related items.

Responsible for account statements or other related reports as per the standards.

Any matter which may effect the interests of Novotel Hyderabad Airport should be brought to the attention of the Management.

People Management

Establish and maintain seamless co-ordination & co-operation with all departments of Novotel Hyderabad Airport to ensure maximum cooperation, productivity, and guest service.

Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.

Ensure that all personnel are kept well informed of department’s objectives and policies. Operational Management

Supervise and coordinate activities of the Accounts Receivable section of Novotel Hyderabad Airport

Ensure to process the third party claims and the maintenance, review, updating and collection of guest accounts in accordance with the credit policy.

Responsible for various transactions including refunds, ability-to-pay allowances, discounts and write-offs.

Investigate special collection problems and confer with financially responsible persons as required to advise concerning credit policy and to make arrangements for payment of outstanding accounts.

Recommend transfer of guest accounts to Delinquent Accounts section.

Maintain liaison with other functions to coordinate efforts in resolving problems concerning collection of guest accounts receivable.

Knowledge and Experience

Diploma in Accounting / Finance / Graduate

Minimum 1 – 2 years 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

Competencies

Good communication skills

Service oriented with an eye for details

Ability to work effectively and contribute in a team

Self-motivated and energetic

Well-presented and professionally groomed at all times