Accounts Receivable Clerk

Fairmont Hotels & Resorts; Ras Al Khaimah; On-site; AED 120,000 - 200,000; Full time

Job summary

A luxury hotel chain in Ras al-Khaimah is seeking a finance professional to oversee financial operations, manage billing processes, and ensure compliance with hotel standards. Ideal candidates should have a degree in Finance or hospitality, along with 3–4 years of experience in a luxury hotel environment. This role requires strong communication skills, attention to detail, and a dedication to service excellence.

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 classes as scheduled.
• Show full cooperation and respect within the team and other departments.
• Be aware of daily activities and have product knowledge of all hotel facilities.
• Ensure that pending city ledger account entries are reconciled and prepared for transfer daily.
• Prepare and verify billing to guests prior to mailing.
• Handle daily credit card mailing.
• Print and mail statements promptly after verification.
• Process received payments.
• Prepare and post monthly closing adjustments.
• Handle correspondence with guests.
• Perform any additional duties assigned by the Director of Finance.

Education

Graduation in Finance or a 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 classes as scheduled.
• Show full cooperation and respect within the team and other departments.
• Be aware of daily activities and have product knowledge of all hotel facilities.
• Ensure that pending city ledger account entries are reconciled and prepared for transfer daily.
• Prepare and verify billing to guests prior to mailing.
• Handle daily credit card mailing.
• Print and mail statements promptly after verification.
• Process received payments.
• Prepare and post monthly closing adjustments.
• Handle correspondence with guests.
• Perform any additional duties assigned by the Director of Finance.

Qualifications

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