Accounts Receivable

Accorhotel; Dubai; On-site; AED 90,000 - 120,000; Full time

Job summary

Accor is seeking an Accounts Receivable professional to manage invoices, monitor payments, and ensure accurate customer records across the group’s hotels and brands. The role emphasizes timely collections, reconciliation, and collaboration with sales and service teams to maintain healthy cash flow.

The ideal candidate will have a relevant degree, 1–3+ years of AR experience, and proficiency in Excel and accounting systems.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Diploma in Accounting or Bookkeeping is an advantage.
• 1–3+ years of experience in accounts receivable, accounting, or finance roles.
• Experience with invoicing, billing cycles, and credit terms.
• Familiarity with SAP, Oracle NetSuite or similar systems.
• Proficiency in Microsoft Excel for reporting and reconciliation.

Responsibilities

• Issue and process customer invoices accurately and on time.
• Record and post incoming payments to customer accounts.
• Monitor outstanding balances and ensure timely collections.
• Follow up on overdue accounts through calls and emails.
• Reconcile customer accounts and resolve billing discrepancies.
• Prepare accounts receivable aging reports.
• Support cash flow management by tracking receivables.
• Coordinate with sales and customer service teams regarding billing issues.

Skills

Accounting principles

Receivables processes

Invoicing familiarity

Excel proficiency

Education

Bachelor degree in Accounting

Diploma in Accounting or Bookkeeping

Tools

SAP

Oracle NetSuite

Other accounting systems

Job description

Joinus at Accor,wherelife pulseswithpassion!

As apioneerin the art ofresponsiblehospitality, the Accor Groupgathersmorethan45 brands, 5,600hotels, 10,000 restaurants, and lifestyle destinations in 110 countries.Whileeachbrand hasitsownpersonality,whereyouwillbeable totrulyfindyourself,theyallshareacommonambition: tokeepinnovatingandchallengingthestatus-quo.

Byjoiningus,youwillbecomeaHeartist®,becausehospitalityis, first andforemost, aworkofheart.

Youwilljoinacaringenvironmentand a teamwhereyoucanbeallyouare. Youwillbein asupportiveplace togrow, tofulfilyourself, todiscoverotherprofessions and topursuecareeropportunities, inyourhotelor inotherhospitalityenvironments, inyourcountry oranywherein the world!

Youwillenjoyexclusivebenefits,specificto thesectorandbeyond, aswellasstrongrecognition foryourdailycommitment.

Everythingyouwilldowithus,regardlessofyourprofession,willofferadeepsenseofmeaning, tocreatelasting,memorableandimpactfulexperiencesforyourcustomers,foryourcolleaguesand for theplanet.

Hospitalityisaworkofheart,
Joinus andbecomeaHeartist®.

Job Description

Job Purpose

The Accounts Receivable roleis responsible for managing incoming payments, maintaining accuratecustomer accounts, and ensuringtimelycollection of outstanding invoices. The position involves issuing invoices, tracking payments, reconciling accounts, and following up on overdue balances to support healthy cash flow. It also includes maintaining financial records, resolving billing discrepancies, and coordinating with clients and internal departments to ensure accurate and efficientreceivablesmanagement.

DUTIES AND RESPONSIBILITIES

Issue and process customer invoices accurately and on time

Record and post incoming payments to customer accounts

Monitor outstanding balances and ensure timely collections

Follow up on overdue accounts through calls and emails

Maintainaccurateand up-to-date customer account records

Reconcile customer accounts and resolve billing discrepancies

Prepare accounts receivable aging reports

Support cash flow management by tracking receivables

Coordinate with sales and customer service teams regarding billing issues

Ensure compliance with company credit and billing policies

Investigate and resolve payment discrepancies and disputes

Assistin month-end closing and financial reporting processes

Maintain proper documentation for all transactions and invoices

Process credit notes, refunds, and adjustments whenrequired

Communicate with clients to ensure clarity of billing and payment terms

Support audits by providing necessary receivables documentation

Maintain confidentiality and accuracy in financial records

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Diploma in Accounting or Bookkeeping is an advantage

1–3+ years of experience in accounts receivable, accounting, or finance roles

Strong understanding of basic accounting principles and receivables processes

Familiarity with invoicing, billing cycles, and credit terms

Experience using accounting systems such as SAP, Oracle NetSuite, or similar systems

Proficiencyin Microsoft Excel for reporting and reconciliation

• Candidates currently based in UAEPreferred.

Additional Information

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS

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