Louvre Hotels Group, a subsidiary of Jin Jiang International Holdings Co., Ltd., the world’s second-largest hotel group, is a major player in the integral hospitality industry, with a portfolio of more than 1,700 hotels across 70 countries.

La descripción completa del puesto cubre todas las habilidades asociadas, la experiencia previa y cualquier cualificación que se espera que tengan los solicitantes.

Our brands include Première Classe, Hosho, Kyriad, Campanile, TULIP Hotels & Residences, Golden Tulip, and Royal Tulip;
the five Sarovar brandsin India;
Hôtels & Préférence;
and the boutique hotel brand TemptingPlaces.

Job Description

As 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.

Additionally, you will manage two team members based in France: 1 Collection Officer and 1 Intern.

Key Responsibilities

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- DSO & Cash Performance Analysis

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- Monitor and analyze Days Sales Outstanding (DSO) and cash collection performance across regions.

- Develop dashboards and KPIs to track collection efficiency and dispute resolution.

- Provide regular reporting and insights to Finance leadership and operational teams.

- Credit & Risk Management

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- Support the definition and monitoring of credit limits per client.

- Analyze overdue accounts and identify root causes of payment delays.

- Collaborate with commercial teams to resolve disputes and improve payment behavior.

- Process Optimization

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- Contribute to continuous improvement of collection processes and internal controls.





- Participate in Finance transformation projects, including ERP migration to Oracle.

- Stakeholder Collaboration

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- Work closely with internal departments (Treasury, Controlling, Commercial teams) to ensure alignment.

- Coordinate with external partners (collection agencies, legal firms) when necessary.

Important: 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.

Qualifications

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- Degree in Finance, Accounting, or Business (Bachelor’s or equivalent).

- 5–8 years of experience in credit management, cash collection, or financial analysis.

- Strong analytical and synthesis skills, with ability to present insights clearly.

- Excellent interpersonal skills and ability to work cross-functionally.

- Languages:

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- French: Full proficiency in both oral and written communication (mandatory).

- English: Minimum B2 level (daily interactions with local & international teams).

- Advanced Excel skills;
knowledge of Oracle ERPand/or hospitality industry is a plus.

Additional Information

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- Location: Madrid, Spain.

- Travel: Occasional trips to Paris headquarters (approximately every 1–3 months).

- Flexible work environment with opportunities for growth and collaboration.

- 2 days of remote work per week.

- Company health insurance.

Referrals increase your chances of interviewing at Louvre Hotels Group by 2x.

Seniority Level: Mid‑Senior level. Employment Type: Full‑time. xhfqzwm Job Function: Finance.

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