. The ideal candidate will be responsible for managing customer accounts, ensuring timely billing and collections, and maintaining accurate financial records.
Key Responsibilities:
Manage daily accounts receivable operations for the hotel, including invoicing and collections.
Generate and review invoices from the IDS system and follow up on outstanding balances.
Reconcile guest ledger accounts, city ledger accounts, and other related balances.
Ensure timely posting of receipts and resolve any payment discrepancies.
Communicate with clients regarding outstanding invoices and payment plans.
Prepare AR aging reports and assist in monthly closing activities.
Coordinate with the front office and sales departments for billing accuracy.
Ensure compliance with internal financial policies and standard operating procedures.
Requirements:
2-5 years of Accounts Receivable experience in the hotel industry.
Proficiency in IDS software is mandatory.
Strong understanding of hotel operations and accounting principles.
Excellent communication, interpersonal, and organizational skills.
Ability to work independently and meet tight deadlines.
Job Type: Full-time
Pay: AED3,500.00 - AED4,000.00 per month
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