Accounts Receivable / Order to Cash Specialist
What are we looking for?
- Adhere to organizational policies and procedures
- Pay close attention to detail, accuracy and completeness
- Show concern for all aspects of the job and follow up on work outputs
- Complete work in a timely and consistent manner
- Adapt to changing work environments, work priorities and organizational needs
- Able to effectively deal with change and diverse people
- Commit to putting in additional effort
- Detail oriented and organized
- Ability to analyze large volume of complex financial information from many sources and create reports
- Maintain high level of productivity and self-direction
- Interact with people effectively. Able and willing to share and receive information
- Co-operate within the group and across groups
- Ability to demonstrate concern for external and/or internal customers’ satisfaction
Additional Preferences:
Education: Bachelor’s Degree
Minimum Years of Experience: 3 years of progressive overall experience, including:
- Hotel Finance ExperienceTeam leadership
- Project management experience
- Knowledge of the Hilton Finance systems in GCC (Navision, OnQ, MICROS, Birchstreet, Docuware)
- English Language
- Proficient in MS Office Suite and SharePoint with the ability to quickly learn new programs when required