Accounts Receivable Accountant

1 month ago


Dubai, United Arab Emirates Hilton Full time

Specifically, you will be responsible forperforming the following tasks to the highest standards:

  • Business partner with all hotelfinance team members and a broad range of internal and externalstakeholders, including Commercial andOperations.
  • Ensures that all necessarysupporting documentation is submitted with invoices to substantiatecharges and ensures payment is collected in a timelyfashion
  • Follows up the collection ofinter-hotel billings and Hilton Honorsredemptions
  • Prepare month end aging reports andensure all reports reconcile and balance against the generalledger
  • Ensure SOX compliance for AccountsReceivable function
  • Maintain good communicationand working relationship with hotelteams
  • Effective collection efforts in reducingDSO days and highlight issue accounts to OTC supervisor and hotelteam
  • Monthly balance sheet reconciliations forAccounts Receivable related balance sheetaccounts
  • Ensure a smooth operation of billingand collection in full compliance with the policy, regulatory andcontractual framework.

Perform any additional tasks asassigned to ensure effective operations of theCoE

The success in this role will demonstrateitself through the following attributes and skills:

  • Excellent communication skills, bothwritten and verbal
  • Proactive andself-starter
  • Organised and ready to meet tightdeadlines and work under pressure
  • Inquisitiveby nature - willing to learn and ready to challenge theprocess
  • Ability to work cohesively with others,both in the office and remotely with hotel teammembers
  • Ability to learn multiple systems toprovide support, therefore must be willing to accept newchallenges
  • Accounting knowledge, in particularAccounts Receivable
  • Systems knowledge, inparticular Navision, OnQ/OA, Opera and Excel. NAVISION EXPERIENCEWILL BE PREFERRED

RequiredQualifications

  • Minimum Education: High schoolgraduate
  • Minimum Years of Experience: 2 yearsas an AR Accountant
  • Fluent inEnglish

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