Accounts Receivable Clerk

21c Museum Hotels; Ras Al Khaimah; On-site; AED 120,000 - 200,000; Full time

Job summary

A luxury hotel chain is looking for a finance-related position to manage guest billing and related financial duties. The ideal candidate will have a graduation in Finance or a vocational hospitality degree and 3–4 years of experience in a 5-star hotel or resort. Responsibilities include organizing financial affairs, managing guest correspondence, and ensuring proper grooming and cooperation within the team.

Qualifications

• 3–4 years of experience in a 5-star hotel or resort property.

Responsibilities

• Organize and monitor all affairs related to the position.
• Maintain proper grooming at all times.
• Attend training sessions as scheduled.
• Show full cooperation and respect within the team and other departments.
• Be aware of daily activities and possess product knowledge of all hotel facilities.
• Ensure that 0 status entries are reconciled and prepared for transfer to city ledger daily.
• Prepare and verify guest billing prior to mailing.
• Handle daily credit card mailing.
• Print and mail statements after verification.
• Process received payments.
• Prepare and post monthly closing adjustments.
• Manage guest correspondence.
• Perform any additional duties assigned by the Director of Finance.

Education

Graduation in Finance or vocational hospitality degree

Job description

Company Description

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.

Job Description

• Organize and monitor all affairs related to the position.
• Maintain proper grooming at all times.
• Attend training sessions as scheduled.
• Show full cooperation and respect within the team and other departments.
• Be aware of daily activities and possess product knowledge of all hotel facilities.
• Ensure that 0 status (pending city ledger accounts) entries are reconciled and prepared for transfer to city ledger daily.
• Prepare and verify guest billing prior to mailing.
• Handle daily credit card mailing.
• Print and mail statements after verification.
• Process received payments.
• Prepare and post monthly closing adjustments.
• Manage guest correspondence.
• Perform any additional duties assigned by the Director of Finance.

Qualifications

Graduation in Finance or vocational hospitality degree, with 3–4 years of experience in a 5-star hotel or resort property.