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8,068

Full Time jobs in United Arab Emirates

Accounts receivables

AccorHotel

Ras Al Khaimah
On-site
AED 120,000 - 200,000
30+ days ago
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RTC1 Recruitment Services

Dubai
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AED 120,000 - 200,000
30+ days ago

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AECOM

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AED 60,000 - 120,000
30+ days ago

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Thales

Dubai
On-site
AED 60,000 - 120,000
30+ days ago
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LINKVIVA Websiite

Dubai
On-site
AED 60,000 - 120,000
30+ days ago

Commercial Director

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Dubai
On-site
AED 550,000 - 735,000
30+ days ago

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Thomson Reuters

Dubai
On-site
AED 60,000 - 120,000
30+ days ago
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Dubai
On-site
AED 120,000 - 200,000
30+ days ago

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EUROPE VISAS LTD

Abu Dhabi
On-site
AED 60,000 - 120,000
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Wise

Dubai
On-site
AED 293,000 - 368,000
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GSK

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

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DEIRA SAFETY & PROTECTION EQUIPMENT L.L.C

Dubai
On-site
AED 60,000 - 120,000
30+ days ago

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Tate & Lyle

Dubai
On-site
AED 60,000 - 120,000
30+ days ago

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AECOM

Abu Dhabi
On-site
AED 200,000 - 300,000
30+ days ago

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RTC1 Recruitment Services

Abu Dhabi
On-site
AED 120,000 - 200,000
30+ days ago

Senior Accountant

Foreground LLC

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

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Marriott Hotels Resorts

Dubai
On-site
AED 90,000 - 120,000
30+ days ago

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Star Services LLC

Abu Dhabi
On-site
AED 150,000 - 200,000
30+ days ago

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Jing Hau

Ras Al Khaimah
On-site
AED 60,000 - 120,000
30+ days ago

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Jing Hau

Ras Al Khaimah
On-site
AED 120,000 - 200,000
30+ days ago

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ConFlip

Sharjah
On-site
AED 120,000 - 200,000
30+ days ago

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Ras Al Khaimah
On-site
AED 25,000 - 60,000
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Abu Dhabi
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AED 25,000 - 35,000
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Accounts receivables
AccorHotel
Ras Al Khaimah
On-site
AED 120,000 - 200,000
Full time
30+ days ago

Job summary

A leading hospitality company is looking for an Accounts Receivable specialist in Ras al-Khaimah, United Arab Emirates. The candidate will manage invoice preparation, monitor receivables, and ensure compliance with financial standards. A Bachelor's degree in finance or accounting and at least 2 years of experience in a similar role are required. Strong attention to detail and customer service skills are essential for success in this full-time position.

Qualifications

  • Minimum of 2 years of experience in accounts receivable accounting or finance.
  • Knowledge of hospitality or service industry operations is preferred.
  • Strong organizational skills to manage multiple tasks.

Responsibilities

  • Prepare and issue invoices for all services provided by the hotel.
  • Monitor and track outstanding receivables ensuring timely payment.
  • Reconcile accounts and investigate discrepancies.

Skills

Attention to Detail
Communication Skills
Time Management
Problem-Solving
Customer Service

Education

Bachelor's degree in Accounting, Finance, Business Administration or related field

Tools

Microsoft Dynamics
SAP
Opera
Microsoft Office Suite
Job description
Responsibilities
  • Invoice Management: Prepare and issue invoices for all services provided by the hotel including room bookings, food and beverage, events and other charges.
  • Receivables Monitoring: Monitor and track outstanding receivables ensuring timely payment and addressing any overdue accounts.
  • Payment Collection: Communicate with clients and guests to collect overdue payments and follow up on outstanding balances in a professional manner.
  • Account Reconciliation: Reconcile accounts receivable records and investigate any discrepancies between the amounts billed and payments received.
  • Payment Processing: Record and process all payments accurately ensuring all transactions are logged and reported promptly.
  • Aging Report: Prepare and maintain regular aging reports to track overdue accounts and ensure collections are made promptly.
  • Credit Management: Review customer creditworthiness and work with the Finance Manager to establish appropriate credit limits and payment terms for clients.
  • Customer Support: Address customer queries regarding invoices, payments and account balances providing clear and accurate information.
  • Financial Reporting: Assist in the preparation of monthly, quarterly and annual financial reports related to accounts receivable and overall cash flow.
  • Compliance: Ensure compliance with company policies and legal requirements regarding the collection of receivables and management of customer accounts.
  • Collaboration: Work closely with other departments such as Front Office, Sales and Events to ensure all receivables are recorded and collected appropriately.
  • Bad Debt Management: Monitor potential bad debts and assist in the escalation process for collection actions.
Qualifications
  • Educational Background: Bachelors degree in Accounting, Finance, Business Administration or a related field.
  • Experience: Minimum of 2 years of experience in accounts receivable accounting or finance with knowledge of hospitality or service industry operations.
  • Technical Skills: Proficiency in accounting software (e.g. Microsoft Dynamics, SAP), hotel management systems (such as Opera or Micros) and Microsoft Office Suite (particularly Excel).
  • Attention to Detail: Strong attention to detail ensuring accuracy in invoicing, payments and reconciliation processes.
  • Communication Skills: Excellent verbal and written communication skills to interact effectively with clients, guests and internal departments.
  • Time Management: Strong organizational skills with the ability to manage multiple tasks and deadlines in a fast-paced environment.
  • Problem-Solving: Ability to investigate and resolve discrepancies or issues related to receivables, payments and customer accounts.
  • Customer Service: Strong customer service orientation with the ability to manage difficult situations in a professional and courteous manner.
  • Confidentiality: Ability to handle sensitive financial information with discretion and maintain confidentiality.
Remote Work

No

Employment Type

Full-time

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* 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.

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