Accor
FAIRMONT AGRA, Agra, India
At a glance
Role
Posted
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About the role
Finance · Full-Time · Mid-Senior Level · Process and manage customer invoices and billing documentation in a timely and accurate mannerMonitor outstanding receivables and implement effective collection strategies to minimise overdue account
How to apply
Applications go through Accor's careers site (careers.accor.com). Keep your CV, passport and certificates ready, and talk to the placement team if you'd like help with your application.
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