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Salary
≈ $6k – $17k per year (Estimated)
Location
In office (Tanjung Pinang)
Seniority
Senior · 2+ years exp
Visa
Sponsors visas in United Kingdom; no register of this country names it
Employment
Full-Time

Confirmed on the employer's own hiring board on Nov 10, 2026. First seen by Alion on Aug 11, 2026. Accor scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Accor is a French hospitality group headquartered in Issy-les-Moulineaux, near Paris, that operates, franchises and manages hotels and resorts. Its origins go back to the first Novotel opened in 1967 by Paul Dubrule and Gérard Pélisson, and the group took the Accor name in 1983. Its portfolio of more than 5,000 hotels spans brands such as Raffles, Fairmont, Sofitel, Pullman, Mercure, Novotel and ibis, alongside the ALL loyalty programme. The company is listed on Euronext Paris.

Overlooking the scenic South China Sea, an hour away by ferry from Singapore, Mövenpick Resort & Spa Bintan Lagoon will introduce Swiss-inspired hospitality to Bintan in celebration of Mövenpick's rich culinary legacy. The resort is set to be the new beach getaway destination for all generations with standout facilities, including 408 rooms & suites, two golf course, three lagoon swimming pools, unique restaurant concepts, a two-storey beach club, spacious event spaces. Wellness will also be an integral part of the resort experience, with a vast wellness and recreation village that will feature a gym, a spa, and Kid Club.

  • Develop, implement, and maintain the company's credit policies and procedures.
  • Assess customer credit applications by reviewing financial statements, credit reports, payment history, and other relevant information.
  • Approve, recommend, or decline credit limits based on risk assessment and company policy.
  • Monitor customer accounts to ensure compliance with approved credit terms and limits.
  • Review and manage accounts receivable aging reports and oversee collection activities.
  • Work with customers to resolve payment issues, disputes, and overdue accounts.
  • Coordinate with the Sales, Finance, and Customer Service teams to balance business opportunities with credit risk.
  • Monitor bad debt exposure and recommend provisions for doubtful accounts.
  • Prepare regular reports on credit exposure, collections performance, overdue accounts, and key credit metrics.
  • Ensure compliance with company policies, legal requirements, and applicable financial regulations.
  • Lead, mentor, and develop the credit and collections team.
  • Identify opportunities to improve credit processes, reporting, and internal controls.
  • Support external and internal audits by providing required documentation and explanations.

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.

Professional certifications in credit management, finance, or accounting are an advantage.

Minimum of 2-4 years of experience in credit management, accounts receivable, or financial risk management, including supervisory experience.

Strong understanding of credit analysis, financial statement analysis, collections, and risk assessment.

Experience with credit management software.

Proficiency in Microsoft Excel and financial reporting tools

Ihr Team und Arbeitsumfeld:

In 1-2 Sätzen stellen Sie das Team, das Hotel oder den Arbeitsplatz so vor, dass sie die Kultur widerspiegeln

Hinweis: Die Anpassung kann an spezifische lokale oder gesetzliche Anforderungen erfolgen, wie z.B. Arbeitserlaubnis

Unser Engagement für Diversity & Inclusion:

Wir sind ein integratives Unternehmen und unser Ziel ist es, vielfältige Talente anzuziehen, zu rekrutieren und zu fördern.

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