Accounts Receivable Clerk jobs in United Arab Emirates
Accounts Receivable Clerk – Balance, Collections & Disputes
Hilton Worldwide, Inc.
Accountant - Accounts Payable
Hyatt Hotels Corporation
Collection Specialist
Abu Dhabi Islamic Bank
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TALENTMATE
Accounts Receivable Clerk | Waldorf Astoria Dubai Palm Jumeirah
Hilton
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Schweitzer Engineering Laboratories, Inc.
Dubai Finance & Accounting Intern – Hands-On Learning
Schweitzer Engineering Laboratories, Inc.
Accounting/Finance Intern
Schweitzer Engineering Laboratories, Inc.
Credit Manager – Card Finance Underwriting Lead (Abu Dhabi)
ADIB
Credit Manager - Covered Card Finance
ADIB
Accounting/Finance Intern
Schweitzer Engineering Laboratories, Inc.
Accounting & Finance Intern — Dubai (Hands-On, Mentored)
Selinc
Accounting/Finance Intern
Selinc
Senior Finance Controller – Group Finance & Controls
Robinson & Co (Singapore) Pte Ltd
Senior Financial Controller| Group Finance | Corporate Services
Robinson & Co (Singapore) Pte Ltd
Senior Officer Credit Documentation
Transguard Workforce Solutions
Hotel Credit Manager: Collections & AR Leader
AccorHotel
Accounts Receivable Clerk
Job summary
A leading hospitality organization is looking for a Finance position in Ras Al Khaimah, UAE. You will be responsible for monitoring financial activities, managing guest billing, and ensuring reconciliations are completed daily. The ideal candidate has a degree in finance or hospitality and 3-4 years of experience in a premium hotel environment. This is a full-time role with no remote work options.
Qualifications
- 3-4 years of experience in a 5-star hotel or resort property.
- Strong knowledge of hotel facilities and services.
- Ability to reconcile daily entries and prepare bills.
Responsibilities
- Organize and monitor all affairs related to the position.
- Prepare and verify billing to guests prior to mailing.
- Process payments received and maintain accounts.
Skills
Education
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
Graduation in Finance or degree in vocational hospitality 3 4 years experience in a 5 star Hotel or Resort Property
No
Full-time
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.