Accounts Receivable Clerk

JobsCloseBy Editorial Insights

Accor is seeking an Accounts Receivable Clerk for a full‑time onsite role in Dubai. The ideal candidate holds a Bachelor in Finance or vocational hospitality and 2–3 years of experience in a 4–5 star hotel, with hands on work in city ledger reconciliation, guest billing, daily credit card postings, and monthly closing adjustments, plus strong guest communication and teamwork. Key duties include reconciling 0 status city ledger entries, mailing statements, processing payments, and supporting the Director of Finance. Emphasize grooming, training participation, and knowledge of hotel facilities. To apply, tailor your resume to AR processes, quantify accuracy and cycle times, and highlight collaboration and customer service, along with interest in Accor’s learning programs and Planet 21.

Company Description

"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"

Job Description

SUMMARY OF GENERAL DUTIES

• Organization and monitoring of all affairs concerned to the position.
• Proper grooming at all times
• Attend training classes as per schedule
• Show fullest cooperation and respect within the team and other departments
• Is aware of the daily activities and has product knowledge of all the hotel facilities

DUTIES & RESPONSIBILITIES

• To ensure that 0 status (pending city ledger accounts) entries are reconciled and prepared for transfer to city ledger on a daily basis.
• Prepare and verify the billing to guests prior to mailing.
• Credit card mailing on a daily basis.
• Printing and mailing statements as soon as they have been verified.
• Processing payments received.
• Prepare and post any monthly closing adjustments.
• To handle any correspondence with the guests.
• Performs any additional duties assigned by the Director of Finance

COMMUNICATION

• To maintain effective communication within the department and with other departments in the Hotel
• To create an environment which promotes employee morale and encourages the team to have pride in their department with a high level of commitment

Qualifications

• Bachelor in Finance or degree in vocational hospitality
• Has 2-3 years experience in 4-5 star Hotel

Additional Information

What is in it for you:

• Employee benefit card offering discounted rates at Accor worldwide
• Learning programs through our Academies
• Opportunity to develop your talent and grow within your property and across the world!
• Ability to make a difference through our Corporate Social Responsibility activities, like Planet 21