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Hilton in Ras Al Khaimah seeks an Order to Cash Specialist to manage receivables from UAE government entities, maintain accurate AR records, and collaborate with hotel teams. You will drive collections, resolve disputes, and ensure timely payments while upholding Hilton standards.
Responsibilities include invoicing support, statements of account, and effective follow‑up with government counterparts. Fluency in English and Arabic is required.
Job Identification: 221415
Job Category: Finance and Accounting
Job Schedule: Full time
The Order to Cash Specialist ensures timely and effective collection of receivables from UAE government entities, accurate account maintenance and close collaboration with hotel teams.
The role is responsible for managing end‑to‑end credit control activities for assigned government accounts, maintaining consistent follow‑up on outstanding balances, addressing payment delays and working within entity‑specific approval processes to support timely payments.
Responsibilities include engaging directly with government counterparts to progress open items, address queries, and support timely payments, while also preparing statements of account, supporting credit discussions, and maintaining accurate receivables records.
The role also supports invoicing and payment posting as required during leave or peak periods, while maintaining a primary focus on collections performance and effective management of government relationships.
The Order to Cash Specialist ensures timely and effective collection of receivables from UAE government entities, accurate account maintenance, and strong alignment with internal hotel teams. Responsibilities include:
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