Ar Specialist jobs in United Arab Emirates

Job summary

A prestigious hotel in Dubai is looking for a detail-oriented Accounts Receivable professional. You will be responsible for accurately maintaining accounts, preparing invoices, and monitoring outstanding balances. The ideal candidate has a Bachelor's degree in accounting or finance and 1-2 years of experience in a hospitality setting. Proficiency in hotel accounting systems and MS Excel is required. This position offers a chance to work in a dynamic environment with a focus on adherence to financial regulations and procedures.

Qualifications

• Minimum 1-2 years of experience in Accounts Receivable, preferably in hospitality.
• Proficiency in hotel accounting systems and MS Excel is required.
• Strong knowledge of billing, collections, and reconciliation processes.

Responsibilities

• Accurately record all accounts receivable transactions.
• Prepare and issue invoices to guests and clients.
• Monitor outstanding balances and follow up for timely payment.
• Generate aging reports and identify overdue accounts.
• Coordinate with various teams to resolve billing disputes.
• Process incoming payments and apply them to correct accounts.
• Maintain organized documentation for all transactions.
• Assist in month-end and year-end closing.