Accounts Receivable Clerk

Hyde Johannesburg Rosebank; Ras Al Khaimah; On-site; AED 60,000 - 80,000; Full time

Job summary

A luxury hotel in Ras al-Khaimah is seeking an experienced finance professional. The role involves managing financial operations, ensuring accurate guest billing, and collaborating effectively with various departments. Candidates should have a degree in Finance or hospitality and 3-4 years experience in a 5-star environment. This position offers opportunities for career development within a prestigious setting.

Qualifications

• Graduation in Finance or degree in vocational hospitality required.
• 3-4 years experience in a 5-star Hotel or Resort Property.

Responsibilities

• Organization and monitoring of all affairs concerned to the position.
• Proper grooming at all times.
• Attend training classes as per schedule.
• Show fullest cooperation and respect within the team and other departments.
• Ensure that pending city ledger accounts are reconciled and prepared for transfer to city ledger daily.
• Prepare and verify the billing to guests prior to mailing.
• Process payments received.
• Handle correspondence with the guests.
• Perform additional duties assigned by the Director of Finance.

Job description

Overview

Established in 2000 in Turkey, Rixos pioneers the ‘ALL Inclusive, ALL Exclusive’ concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from around the globe, live entertainment, daily sports, and fitness activities, sensorial spa and wellness journeys and fun-filled kids and teens activities. Each Rixos property presents a unique experience inspired by local culture, global influences, and our Turkish heritage, all within a setting of unparalleled luxury.

Responsibilities

• Organization and monitoring of all affairs concerned to the position.
• Proper grooming at all times.
• Attend training classes as per schedule.
• Show fullest cooperation and respect within the team and other departments.
• Is aware of the daily activities and has product knowledge of all the hotel facilities.
• To ensure that 0 status (pending city ledger accounts) entries are reconciled and prepared for transfer to city ledger on a daily basis.
• Prepare and verify the billing to guests prior to mailing.
• Credit card mailing on a daily basis.
• Printing and mailing statements as soon as they have been verified.
• Processing payments received.
• Prepare and post any monthly closing adjustments.
• To handle any correspondence with the guests.
• Performs any additional duties assigned by the Director of Finance.

Qualifications

• Graduation in Finance or degree in vocational hospitality, 3–4 years experience in a 5 star Hotel or Resort Property.