Accounts Receivable

Fujairah, United Arab Emirates

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Duties and Responsibilities:

Maintaining the billing system.
Generating invoices and account statements.
Maintaining accounts receivable files and records.
Performing account reconciliations.
Ensures transfers from guest ledger to AR ledger are accurate and done in a timely fashion.
Performs timely mailing of statements to guests with recent activity in the hotel Attaching pertinent back-up.
Attaches copies of folios, food and beverage guest checks, and miscellaneous vouchers where necessary.
Finalize customer invoices along with signed supporting documentation.
Posts payments received to aging and reconciles these payments to open invoices.
Balances accounts receivable system to the general ledger on a routine basis.
Makes all necessary adjustments or credits.
Follow up on overdue accounts (over 30 days).
Send all backup with Folio to Debt Collector if the account is over 90 days.
Complete credit checks on all new customers seeking an account with the Hotel.
Assists in the preparation of month end reconciliation and in the final monthly.
Closing of the accounts receivable system.
Prepares reports as requested to develop a more informative database for.
Improved management decision making and critical evaluation of work activities.
Prepares all appropriate period closing.

Requirements:

The candidate must have experience working in Finance as Accounts Receivable or similar role.
Foster positive customer relations.
Excellent communication and organizational skills.
A keen eye for detail.
Finance background.
Applicant should be available in the UAE and can join immediately.

Job Type: Full-time Salary: AED2,000.00 - AED2,500.00 per month Ability to commute/relocate:

Fujairah: Reliably commute or planning to relocate before starting work (Required)

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