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indeed

Accounts Receivable

Grand Mercure
Dubai, UAE
Full Time
Mid
Onsite
1 weeks ago
Accounts ReceivableFinancial ReconciliationMicrosoft ExcelInvoice ProcessingPayment ReconciliationAccounting Software
Free

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Key skills for this role

Accounts ReceivableFinancial ReconciliationMicrosoft Excel
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Company Description

  • Join Grand Mercure Dubai City, a 5 star Accor hotel where local culture meets world class hospitality.
  • We are an inclusive company committed to attracting, recruiting, and promoting diverse talent.

Prime Function & Key Responsibilities

  • Supervise and coordinate the activities of the Accounts Receivable section.
  • Assist the General Accountant in efficient and timely collection of receivables.
  • Ensure cash receipts, claims, or unpaid invoices are accounted for properly.
  • Calculate and enter charges for interest, refunds, or related items.
  • Prepare account statements and other related reports.
  • Process third party claims and maintain guest accounts in accordance with credit policy.
  • Investigate special collection problems and confer with responsible persons.
  • Recommend transfer of guest accounts to Delinquent Accounts section.
  • Assist in preparation of reports and analyses.
  • Plan and schedule work to ensure proper distribution of assignments.
  • Develop and recommend operating policies and procedures for Accounts Receivable section.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
  • Strong proficiency in Microsoft Office applications, particularly Excel.
  • Excellent command of English, both written and spoken.
  • Strong attention to detail and exceptional organizational skills.
  • Solid understanding of accounting principles and accounts receivable best practices.
  • Demonstrated ability to work independently and collaboratively.
  • Strong analytical and problem solving skills with a customer focused mindset.
  • Experience with accounting software is preferred.
  • Proven ability to meet deadlines and manage time effectively.
  • Strong numerical abilities and comfort working with financial data.
  • Experience with invoice processing, payment reconciliation, or similar AR functions is a plus.
  • 2 3 years of relevant experience in accounts receivable in 5 Star hotel.

Job Type

  • Full time.

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