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indeed

Accounts Supervisor

Four Seasons
Jumeirah, UAE
Full Time
Manager
Onsite
3 weeks ago
Accounts ReceivableOpera PMSMicrosoft ExcelMicrosoft WordMicrosoft OutlookMicrosoft PowerPoint
Free

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Key skills for this role

Accounts ReceivableOpera PMSMicrosoft Excel
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About Four Seasons

  • Four Seasons is a luxury hospitality company focused on creating exceptional guest experiences through a world class employee experience.
  • The Four Seasons Resort Dubai at Jumeirah Beach offers luxury accommodations and multiple dining outlets.

What you will do

  • Manage and supervise the day to day Accounts Receivable operations for all Dubai Collection properties.
  • Handle guest, corporate, travel agent, and credit card inquiries relating to accounts and billing across multiple properties.
  • Prepare, review, and process invoices, credit notes, proforma invoices, and account adjustments in a timely manner.
  • Monitor outstanding balances and coordinate collection efforts across the Dubai Collection portfolio to ensure timely recovery of receivables.
  • Maintain complete, accurate, and organized records for all Accounts Receivable transactions.
  • Reconcile guest ledger, city ledger, and credit card accounts for the assigned properties.
  • Review group and event contracts, understand billing arrangements, and follow up on deposits and prepayments.
  • Liaise with Sales, Reservations, Front Office, Events, and Finance teams across multiple properties to ensure accurate billing and account settlement.
  • Prepare Accounts Receivable aging reports and provide collection updates to management.
  • Support month end closing activities and reporting requirements for all Dubai Collection properties.

What you bring

  • 2–5 years of hotel Accounts Receivable experience.
  • Previous experience in a supervisory role within a hotel finance department is preferred.
  • Strong knowledge of Opera PMS.
  • Good clerical and administrative skills, including proficiency in Microsoft Excel, Word, Outlook, and PowerPoint.
  • Strong understanding of hotel billing procedures, city ledger, collections, credit control, and proforma invoicing.
  • Experience in handling guest and corporate account inquiries.
  • Excellent command of English, both written and verbal.

What we offer

  • Work Authorization
  • Competitive tax free salary and service charge
  • End of service gratuity
  • Fallboard accommodation
  • Free transportation to and from work
  • Medical and life insurance
  • Paid annual leave
  • Flight Allowance to home country
  • Social and sporting events
  • Learning & Development Programs
  • Career opportunities and international transfer

Schedule & Hours

  • 6 days per week over 48 working hours.

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