Accounts Receivable Specialist – Hospitality & OTA Reconciliation

Frank Porter; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Frank Porter is looking for an Accounts Receivable Accountant to join our Finance team in Dubai. You will monitor reservation payments, reconcile platform settlements, track outstanding receivables, and support accurate revenue reporting across our holiday homes portfolio.

In this role you will work closely with Reservations and Finance to ensure timely invoicing, payment allocations, and UAE VAT compliance. A solid foundation in accounting and attention to detail are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2–4 years of accounting experience.
• Experience with accounts receivable, payment collection, revenue reconciliation, and bank reconciliation.

Responsibilities

• Monitor accounts receivable aging and collect overdue balances.
• Reconcile payments from booking platforms and reconcile bank accounts.
• Prepare invoices, credit notes, and statements of account as required.
• Support month-end close, revenue reconciliations, and VAT compliance.
• Assist with property-owner reporting and reconciliation of owner payments.

Skills

Numerical accuracy

Analytical skills

Attention to detail

Professional communication

English proficiency

Integrity and confidentiality

Discrepancy investigation

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Xero

Job description

Frank Porter is looking for an Accounts Receivable Accountant to join our Finance team in Dubai. You will monitor reservation payments, reconcile platform settlements, track outstanding receivables, and support accurate revenue reporting across our holiday homes portfolio.

In this role you will work closely with Reservations and Finance to ensure timely invoicing, payment allocations, and UAE VAT compliance. A solid foundation in accounting and attention to detail are essential.