- 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.
- 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
- Minimum Education: High schoolgraduate
- Minimum Years of Experience: 2 yearsas an AR Accountant
- Fluent inEnglish
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Accounts Receivable Accountant - Dubai, United Arab Emirates - Hilton
Description
Specifically, you will be responsible forperforming the following tasks to the highest standards:
Perform any additional tasks asassigned to ensure effective operations of theCoE
The success in this role will demonstrateitself through the following attributes and skills:
RequiredQualifications