Accounting

Key Responsibilities

1. Accounting – Accounts Receivable

• For Charter – Manage client invoicing processes and ensure accuracy and alignment with commercial agreements
• Monitor accounts receivable aging and follow up on outstanding balances
• Perform reconciliations of customer accounts and resolve discrepancies
• Record accounting entries related to revenue, cash receipts, and payment platforms

• Act as the primary contact for clients on billing, payments, and financial queries with GRC/Sale team
• Negotiate and enforce payment terms in coordination with Sales

• Act as the finance business partner to the Sales team on all Order-to-Cash matters
• Provide visibility to Sales on client payment status and credit exposure
• Support Sales in resolving client disputes and improving collection performance

2. Payment Platforms & Stripe Management

• Monitor Stripe accounts and transactions
• Ensure proper configuration of payment flows (subscriptions, one-off payments, refunds)
• Reconcile Stripe transactions with accounting and bank records
• Monitor payment performance, failures, and chargebacks
• Ensure compliance with internal controls and payment regulations
• Collaborate with IT and product teams on integrations and improvements
• Provide support with ERP and other system integration

https://careers.accor.com/global/en/job/accounting-client-and-treasury-specialist-w-m-x-orient-express-sailing-yachts-in-paris-france-jid-89579