ppLouvre Hotels Group, a subsidiary of Jin Jiang International Holdings Co., Ltd., the world’s second-largest hotel group, is a major player in the general hospitality industry, with a portfolio of more than 1,700 hotels across 70 countries. /p pOur brands include Première Classe, Hosho, Kyriad, Campanile, TULIP Hotels Residences, Golden Tulip, and Royal Tulip; the five Sarovar brands in India; Hôtels Préférence; and the boutique hotel brand TemptingPlaces. /p h3Job Description /h3 pAs part of the Billing Cash Collection Department, you will play a key role in monitoring and improving the Group’s cash performance and securing revenue. /p pAdditionally, you will manage two team members based in France: 1 Collection Officer and 1 Intern. /p h3Key Responsibilities /h3 ul liDSO Cash Performance Analysis ul liMonitor and analyze Days Sales Outstanding (DSO) and cash collection performance across regions. /li liDevelop dashboards and KPIs to track collection efficiency and dispute resolution. /li liProvide regular reporting and insights to Finance leadership and operational teams. /li /ul /li liCredit Risk Management ul liSupport the definition and monitoring of credit limits per client. /li liAnalyze overdue accounts and identify root causes of payment delays. /li liCollaborate with commercial teams to resolve disputes and improve payment behavior. /li /ul /li liProcess Optimization ul liContribute to continuous improvement of collection processes and internal controls. /li liParticipate in Finance transformation projects, including ERP migration to Oracle.



/li /ul /li liStakeholder Collaboration ul liWork closely with internal departments (Treasury, Controlling, Commercial teams) to ensure alignment. /li liCoordinate with external partners (collection agencies, legal firms) when necessary. /li /ul /li /ul p⚠️ bImportant: /b This role does not involve outbound collection calls. Phone reminders are managed by external providers; your focus will be on analysis, monitoring, and performance improvement. /p h3Qualifications /h3 ul liDegree in Finance, Accounting, or Business (Bachelor’s or equivalent). /li li5–8 years of experience in credit management, cash collection, or financial analysis. /li liStrong analytical and synthesis skills, with ability to present insights clearly. /li liExcellent interpersonal skills and ability to work cross-functionally. /li liLanguages: ul liFrench: Full proficiency in both oral and written communication (mandatory). /li liEnglish: Minimum B2 level (daily interactions with local international teams). /li /ul /li liAdvanced Excel skills; knowledge of Oracle ERP and/or hospitality industry is a plus. /li /ul h3Additional Information /h3 ul liLocation: Madrid, Spain. /li liTravel: Occasional trips to Paris headquarters (approximately every 1–3 months). /li liFlexible work environment with opportunities for growth and collaboration. /li li2 days of remote work per week. /li liCompany health insurance. /li /ul pReferrals increase your chances of interviewing at Louvre Hotels Group by 2x. /p pSeniority Level: Mid‑Senior level. Employment Type: Full‑time. Job Function: Finance. /p /p #J-18808-Ljbffr

📌 DSO Analyst & Performance Cash (H/F) (Madrid)
🏢 Louvre Hotels Group
📍 Madrid