At Crowne Plaza\xc2\xae Hotels & Resorts our goal is to make business travel work. That\xe2\x80\x99s where you come in. When you are part of the Crowne Plaza Hotels & Resorts brand you\xe2\x80\x99re more than just a job title. At Crowne Plaza, we look for people who are dynamic and passionate! People who excel in their role and help our guests succeed too. The Crowne Plaza Dubai Marina is the perfect location that completely understands Modern business travelers. Located in the cosmopolitan Dubai Marina area, the 3,037 square-meter hotel is next to Dubai Marina Mall and within walking distance of the picturesque pedestrian promenade, which borders the waterway lined with vibrant cafes and restaurants With 273 stylish rooms and a convenient, prestigious location, you will find Crowne Plaza Dubai Marina an ideal hotel for productive business and enjoyable leisure time; and will definitely; enjoy a new hotel that has mastered the balance between the modernism of the business world and traditions of the Arabian hospitality. We have an exciting opportunity for you as Accounts Receivable Supervisor to join our enthusiastic team at Crowne Plaza Dubai Marina. As an Accounts Receivable Supervisor you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way and in compliance with all policies. Whereby your role will include key responsibilities such as:

• To transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module.
• To review the city ledger folios with supporting documents such as charge slips, LPOs etc.
• To follow up if required for billing instructions, LPOs, supporting documents etc.
• To prepare invoices and ensure that they are sent to the clients.
• To check and verify credit card transfer with purchases slips and credit card reconciliation summary prepared by the Night Auditor.
• Calculate commissions for the revenue / business received from the various mode.
• To hand over all cash receipts to the General Cashier with receipt copy.
• To post all payments in A/R system.
• To print payment-posting report from the system, tally with general ledger and prepares payment reconciliation summary after obtaining Financial Accountant\xe2\x80\x99s signature.
• To maintain all barter accounts and prepare an updated summary.

The successful candidate will be hands-on leader with the ability to positively coach and motivate the team to success. Ideally, the candidate would have minimum 3 years experiences in a similar role in a 5 star hotel; able to handle multi-national team; Bachelor\xe2\x80\x99s degree or Diploma in Accounting, Finance, Business Administration or related field. The position required a high organization skill; highly motivated; focus on training and developing staff member; good administration skill. IHG is more than just a great place to stay; we are also one of UAE\xe2\x80\x99s best employers. We are looking for exceptional people like you to greet the world and be the spark that makes us even better.

We passionately believe that it\xe2\x80\x99s our people who have brought us to where we are today and our people that will help us grow. We celebrate diversity every day. We welcome guests from every background and corner of the world, so we want individuals who can bring true hospitality to life for everyone.

We will give you every opportunity to grow vertically, functionally, geographically, and personally. As part of the IHG family with more than 5,300 hotels in over 100 countries, the world is your oyster.