Accounts Receivable
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Key skills for this role
About the Role
Grand Mercure Dubai City seeks an Accounts Receivable professional to supervise and coordinate the AR section, ensure timely collection of receivables, and handle related transactions.
Key Skills for This Role
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
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, Economics, or related field
- 2 3 years of relevant experience in accounts receivable in a 5 star hotel
- Strong proficiency in Microsoft Office, particularly Excel
- Excellent command of English
- Solid understanding of accounting principles and AR best practices
- Experience with accounting software preferred
Full Job Posting
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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