Accounts Receivable Full Time

Looking for a stable Accounts Receivable job in Dubai with Accor? This role focuses on hotel billing, invoice processing, credit control, and revenue accounting.

Treasury Governance & Control

• Own cluster-wide treasury policies, SOPs, and control matrices
• Enforce standardized cash handling, banking, and reconciliation processes
• Monitor compliance related across all properties and flag deviations immediately
• Act as escalation point for treasury-related control breaches

Bank & Cash Oversight

• Review and approve daily and monthly bank reconciliations for all hotels
• Monitor consolidated bank balances and cash movements
• Identify unusual trends, delays, or risks across the cluster
• Coordinate with banks for confirmations, settlements, and escalations

Credit Card & VCC Control

• Oversee credit card and VCC reconciliations across all merchant IDs
• Validate commission rates, settlement timelines, and contract compliance
• Monitor chargebacks, disputes, and unreconciled balances cluster-wide
• Lead discussions with banks, PSPs, and corporate finance teams

Payment Allocation & Receivables Governance

• Supervise accurate allocation of receipts across all hotels
• Monitor unapplied cash, suspense, and clearing accounts
• Enforce aging thresholds and resolution timelines
• Ensure clean AR and treasury balance sheets at month-end

Reporting & Month-End Close

• Prepare consolidated treasury dashboards for management
• Support audits with cluster-level schedules and reconciliations
• Sign off treasury sections of month-end packs before CDOF approval

People & Process Management

• Provide functional supervision to property-level AR/Treasury teams
• Define task allocation between cluster and properties
• Support system enhancements and automation initiatives

KPIs (Cluster)

• 100% on-time reconciliation sign-off across all hotels
• Zero high-risk treasury audit findings
• No long-outstanding unapplied or suspense balances
• Accurate and timely consolidated treasury reporting

Authority & Limits

• Review and sign-off authority on reconciliations
• Escalation authority to CDOF
• No posting, cash handling, or adjustment execution at property level without approval.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Commerce
• Minimum 2–4 years of hotel finance experience in AR / Treasury
• Strong working knowledge of PMS, POS, and accounting systems (Opera , SunSystem)
• Experience with multi-currency handling and bank reconciliations
• Exposure to credit card, VCC, and OTA settlement processes

Skills & Competencies

• Strong numerical accuracy and attention to detail
• Solid understanding of hotel cash flow and control environments
• Ability to reconcile high-volume transactions under tight deadlines
• Good communication and coordination skills
• High integrity and control-oriented mindset

An Accounts Receivable career at Accor in Dubai offers exposure to hospitality finance operations, revenue management, and corporate accounting standards.