Job details
Credit and Accounts Receivable Supervisor
Our Finance Team are bold and dynamic professionals who balance their love for numbers with striving to deliver a hospitality experience that is beyond expectation - creating memorable moments for our guests. Purpose of the Role: Adhere to the hotel’s credit policy to protect receivables, maximize cash flow, and maintain accurate financial records with a goal of 90% current + 30-day aging for debtors. Key Responsibilities:- Balance guest ledger daily and transfer unsettled balances to the City Ledger.
- Reconcile payments, manage credit card discrepancies, and address short payments.
- Respond promptly to guest and travel agent queries.
- Oversee cash collection, reconciliation, and bank deposits.
- Process travel agent commissions and shared service account invoices.
- Write off overdue accounts and reconcile the City Ledger with the General Ledger.
- Collaborate with departments to resolve invoice errors and disputes.
- Maintain organized financial reports and documentation.
- Bachelor’s Degree in Accounting or Finance.
- At least 2 years of hotel accounts receivable experience in 4 or 5-star hotels in the UAE.
- Available for interview in person in Dubai.
- Strong communication, organizational, and analytical abilities.
- Ability to work independently with minimal supervision.
- Proficient in Microsoft Word, Excel, EMMA, SAP, SUN, and related systems.
Seniority level
Mid-Senior levelEmployment type
Full-timeJob function
Accounting/AuditingIndustries
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Hiring company
Radisson Beach Resort Palm Jumeirah
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