Billing Coordinator jobs in United Arab Emirates

Job summary

A leading hospitality company in Dubai is seeking an Accounts Receivable Supervisor to oversee AR operations, manage a team, and ensure compliance with accounting standards. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 1–3 years of relevant experience. Strong knowledge of AR processes, excellent communication skills, and proficiency in accounting systems are essential. This role offers opportunities for professional growth and development.

Qualifications

• 1–3 years of experience in Accounts Payable or General Cashiering.
• Experience in a hospital or corporate environment preferred.
• Additional languages are an advantage.

Responsibilities

• Oversee daily AR operations and manage a team of AR specialists.
• Ensure accurate and timely billing, collections, and cash applications.
• Serve as escalation point for complex customer issues.
• Prepare AR reports and analyze delinquent accounts.
• Identify improvements to AR processes and ensure compliance.