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One&Only Resorts is seeking a Credit Clerk for their Dubai location, where you will manage financial transactions, invoice distribution, and payment allocations in a luxury hospitality setting. The role emphasizes attention to detail, organizational skills, and teamwork to uphold financial integrity. This position offers opportunities for growth within a rapidly expanding international brand committed to delivering exceptional guest experiences.
Bachelor of Business Administration(Management)
Nationality
Any Nationality
Vacancy
1 Vacancy
Job Description
Job Description
( 15995 )
At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests stay to bring their dreams and desires to life. With an atmosphere that s chic but wonderfully unstuffy , and a team who are meticulous but warm, we seek to exceed our guests expectations at every possible turn.
Gleaming in the vibrant heart of New Dubai, enveloped in private sands and luxuriant gardens, One&Only Royal Mirage is a sanctuary of traditional splendour where indulgence and excitement gloriously combine. With abundant knowledge and generosity, we anticipate our guest s every need and surpass expectations. Whether we are designing the perfect family day out or arranging a romantic private dinner, we approach everything with imagination to spark a sense of playfulness, discovery and adventure. This is not simply our job, it s our passion.
With stunning resorts located across the globe and exciting expansion planned, Kerzner International currently has a fantastic opportunity for a Credit Clerk to join One&Only Royal Mirage Resort in Dubai.With the global growth of our brands, you will be an integral part of Resort s success, and your role goes beyond developing potential relationships with our clients where you will be responsible for the accurate and timely posting of receivable transactions, assisting with payment allocation, and supporting the accounts receivable team in maintaining the financial integrity of guest and company billing for both properties (OORM & OOTP). The role ensures systematic documentation, follow-up on pending invoices, and supports in daily reconciliation tasks.
Key Duties and Responsibilities
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