Job Description

Job Description

We are seeking a detail-oriented and analytical Finance Executive specializing in Accounts Receivable to join our dynamic team in Dubai, United Arab Emirates. As a key member of our finance department, you will play a crucial role in managing our accounts receivable processes, ensuring timely collections, and maintaining accurate financial records.

  • Manage and oversee the full cycle of accounts receivable operations
  • Process and reconcile incoming payments in compliance with financial policies and procedures
  • Generate and analyze accounts receivable reports, identifying trends and discrepancies
  • Perform billing, collection, and reporting activities according to specific deadlines
  • Collaborate with the credit team to evaluate customer credit worthiness and establish appropriate credit limits
  • Resolve payment discrepancies and handle customer queries professionally and efficiently
  • Assist in month-end closing processes and preparation of financial statements
  • Implement and maintain internal financial controls and procedures for accounts receivable
  • Contribute to continuous improvement of accounts receivable processes and systems

Qualifications

  • Bachelors degree in Finance, Accounting, or related field
  • Relevant experience in accounts receivable or similar finance role in hospitality industry
  • Proficiency in accounting software and advanced Excel skills
  • Strong analytical and problem-solving abilities with keen attention to detail
  • Excellent communication skills, both written and verbal
  • Demonstrated time management and organizational skills
  • Knowledge of UAE financial regulations and accounting standards


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: United Arab Emirates City: Dubai
Company Website: https://www.group.accor.com Job Function: Sales
Company Industry/
Sector:
Hospitality

What We Offer


About the Company

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