Accounts Receivable Clerk

AccorHotel; Ras Al Khaimah; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading international hotel group in Ras al-Khaimah is looking for a Finance Officer responsible for organizing hotel financial affairs. You will manage guest billing, handle correspondence, and ensure all accounts are reconciled. Candidates should possess a finance degree and 3-4 years of experience in a luxury hotel setting. The position is full-time and does not allow for remote work.

Qualifications

• 3-4 years experience in a 5-star Hotel or Resort Property.

Responsibilities

• Organize and monitor all affairs related to the position.
• Prepare and verify billing to guests prior to mailing.
• Handle correspondence with guests.

Skills

Vendor Invoices

Customer Service

Collection calls

A / R Management

credit memos

Past due Account

General Ledger Accounting

Accounting

Excel

Payroll

Account Balances

Credit Card

Financial statement

Delinquents Account

CPA

Education

Graduation in Finance or vocational hospitality degree

Job description

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

Key Skills

• Vendor Invoices
• Customer Service
• Collection calls
• A / R Management
• credit memos
• Past due Account
• General Ledger Accounting
• Accounting
• Excel
• Payroll
• Account Balances
• Credit Card
• Financial statement
• Delinquents Account
• CPA

Remote Work: No

Employment Type: Full-time

Experience: years

Vacancy: 1