Accounts Receivable Supervisor | AccorHotels
Accounts Receivable Supervisor at AccorHotels - Dubai
A well-known and well-reputed Company based in Dubai, United Arab Emirates, is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Accounts Receivable Supervisor”.
| Positions: |
Accounts Receivable Supervisor
|
| AccorHotels Dubai - UAE |
| Eligibility Criteria: |
| No. of Positions: |
QTY.1
|
| Location: |
Dubai | UAE |
| Qualifications: |
Bachelors | Master Degree
|
| Experience: |
2 - 5 years of Relevant Experience Required
|
| Commute/Relocate: |
Reliably commute or planning to relocate before starting work (Preferred) |
| Job Type: |
Full Time | Permanent |
| Expected Salary: |
Competitive Salary Offered
|
| Nationality: |
Any Nationality(Available Inside UAE)
|
|
|
| Job Posted: |
08-Jan-2023 |
| Benefits: |
Medical, Insurance and other benefits as per UAE Labor Law |
| Last Date: |
3 Weeks from the date of announcing vacancy |
Desired Candidate Profile & About Us
We are currently looking for Accounts Receivable Supervisor to join Novotel and Ibis World Trade Centre and Ibis One Central!
Day-to-Day Duties and Responsibilities:
You'll sort, post and balance the daily transfers to city ledger from the guest ledger.
You'll mail accounts receivable invoices for individual accounts within (48) hours of guest departure. Group and airline invoices are sent as per the Contract to maximise collection speed.
You'll control credit card transfers and prepare credit card summaries and bill credit card companies on a timely basis as per the agreement with the hotel.
You'll prepare house accounts, rebates, etc., and ensure that rebates and adjustments are only made after proper authorized documents are available.
You'll ensure that all payments are posted and allocated on a timely basis.
You'll ensure that all TA commissions are paid as per policy.
You'll support the Credit Manager in collection activities.
You'll reconcile overdue accounts on a timely basis and send for review to the Finance Manager.
You'll maintain inter-company accounts with supporting documents on a timely basis, send monthly statements.
You'll reconcile advance deposits and investigate unapplied advance deposits on a timely basis.
You'll maintain proper filing and adhere to the record retention report as per hotel policy.
Qualifications and Certification
You've had several years of professional experience in accounting, ideally at a hotel or catering facility, and speak English fluently
You'll bring exactitude, service orientation and team spirit to your job, so that you can give your colleagues optimal support in negotiating the maze of figures
You can inspire colleagues, and you have good self-management skills
You're a doer - and even if you do it wrong sometimes, you openly admit it
You're not just bringing your abilities, but also your character
You're computer literate and must have experience with Opera and Opera vision
Ability to work independently
Analytical skills
Strong interpersonal skills
Strong technical skills related to tax preparation, review and compliance.
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Applying Details For Application
Subject: Please specify “Applying For Position” in the subject line. Only shortlisted candidates would get notified. We wish you all the very best! 🙂
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