Overview
Swissotel Al Ghurair & Swissotel Living Al Ghurair Hotel is a 620-room-and-suite upper upscale property. Catering for both business and leisure clientele. The hotel is located in Deira in the heart of Dubai and within easy reach of major tourist landmarks, leisure destinations and city services. It is linked to the Al Ghurair Shopping Centre, only 3 stops away on the Dubai Metro from...
Job Title: Accounts Receivable
Location: Head Office, The Palm Jumeirah
Reporting To: Team Leader / Senior Income Auditor
Job Overview
We are looking for a detail-oriented Accounts Receivable to join our Finance team. The role is responsible for ensuring accurate invoicing, timely collections, and proper reconciliation of receivables, bank transfers, and credit card...
Position Title
Accounts Receivable Bad Debt Collection Project Manager
(12 months contract)
Reporting Line
Finance Director
Role Purpose
The Accounts Receivable Bad Debt Collection Project Manager is responsible for designing, implementing, and managing a comprehensive and disciplined bad debt recovery program for 2026. The role focuses on coordinating commercial recovery activities, agent...
Company Description
Join us at Accor, where life pulses with passion!
As apioneerin the art ofresponsiblehospitality, the Accor Groupgathersmorethan45 brands, 5,600hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, whereyouwillbeable totrulyfindyourself, theyallshareacommonambition:...
Join the Accor Accounts Receivable – Treasury Team
Accor is a pioneer in responsible hospitality, operating more than 45 brands, 5,600 hotels, 10,000 restaurants and lifestyle destinations across 110 countries. We invite you to become a Heartist®, working in a caring environment where growth, meaning and impact are paramount.
Job Description
Role Purpose
Centralise control, reconciliation and...
A leading media organization in Dubai is seeking a detail-oriented and proactive Accountant – Receivables. You will manage incoming payments, ensure accurate invoicing, and maintain strong relationships with clients. Key responsibilities include preparing invoices, monitoring payments, and reconciling accounts. The ideal candidate holds a Bachelor's degree in Accounting or Finance and has 0-3...
About Us
At Sitecore, our mission is to simplify how brands reach, engage, and serve people by delivering intelligent, personalised digital experiences that connect the world. We empower the world’s most iconic brands to build lifelong relationships with their customers—seamlessly, smartly, and at scale. As the leading provider of agentic digital experience software, Sitecore brings together...
Key Responsibilities:
- Accounts Receivable Operations
- Prepare and issue customer invoices in accordance with agreed terms.
- Record and reconcile incoming payments (bank transfers, cheques, credit card, etc.).
- Track and monitor overdue receivables.
- Support monthly AR closing activities and reporting.
2. Customer Relationship & Collections
- Follow up with customers regarding...
Description
At Sitecore, our mission is to simplify how brands reach, engage, and serve people by delivering intelligent, personalised digital experiences that connect the world. We empower the world’s most iconic brands to build lifelong relationships with their customers—seamlessly, smartly, and at scale.
As the leading provider of agentic digital experience software, Sitecore brings together...
A retail finance company in Dubai is seeking an experienced Accounts Receivable Specialist. This role involves managing the end-to-end accounts receivable function, ensuring accurate billing, and supporting timely collections and customer account reconciliation. The ideal candidate will possess a Bachelor's degree in Accounting or Finance, with 1-5 years of relevant experience, particularly in...
Overview
Dubai Media is looking for a detail-oriented and proactive Accountant – Receivables to join our Finance Affairs department. In this role, you’ll manage the company’s incoming payments, ensure accurate invoicing, and maintain strong relationships with clients to support the financial health of the organization.
Key Responsibilities
- Prepare and issue invoices for goods and services.
-...
A leading finance firm in Dubai is seeking a detail-oriented Finance Executive specializing in Accounts Receivable. You will manage the full cycle of accounts receivable operations, ensure compliance with financial regulations, and generate insightful reports. The ideal candidate holds a Bachelor’s degree in Finance and has relevant experience in the hospitality sector. Excellent analytical...
Overview
Role Overview We are recruiting on behalf of our client for a Senior Manager – Accounts Receivable (UAE National) to join their GCC Finance function. This role is open exclusively to UAE Nationals and is suited for a finance professional with strong people leadership skills and a hands-on approach to managing receivables operations within a complex, multi-entity environment. The...
A global digital experience provider in Dubai is seeking an Accounts Receivables Specialist to join their Global Collections Team. This position involves managing account collections, collaborating with departments to ensure timely payments, and systematically documenting all customer interactions. The ideal candidate will have experience in cash management within a multinational organization,...
Company Description
Join us at Accor, where life pulses with passion!
As an apioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and...
AccorHotels Middle East
Dubai
2 hours ago
View details
Get Job Alerts for commission accounts receivable, UAE
Job Purpose
Responsible for managing the end-to-end accounts receivable (AR) function within a busy retail finance team, ensuring accurate billing, timely collections, customer account reconciliation, and support for cash-flow optimization. This role helps reduce overdue receivables, maintain strong customer relationships, and support financial reporting in compliance with UAE accounting...
Dubai Media is looking for a detail-oriented and proactive Accountant – Receivables to join our Finance Affairs department. In this role, you’ll manage the company’s incoming payments, ensure accurate invoicing, and maintain strong relationships with clients to support the financial health of the organization.
Key Responsibilities
-
Prepare and issue invoices for goods and...
A leading media organization in Dubai is seeking an experienced Accountant – Receivables to handle incoming payments and ensure accurate invoicing. Responsibilities include preparing invoices, monitoring payments, reconciling accounts, and managing collections while nurturing client relationships. The ideal candidate holds a Bachelor’s degree in Accounting or Finance, has 0-3 years of relevant...
Role Purpose
To centrally control reconcile and govern all treasury-related activities across cluster hotels ensuring consistent cash bank forex and credit card controls accurate allocation of receipts and timely reporting while maintaining strict segregation of duties at property level.
Core Responsibilities (Cluster Scope)
Treasury Governance & Control
- Own cluster-wide treasury policies...
KEY RESPONSIBILITIES:
- Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale charge-back to City Ledger
- Maintenance of all City Ledger Accounts including billing posting of receipts
- Maintenance of Advance Deposits postings and reconciliation
- Reconciliation of all Debtors/City Ledger and Advance Deposits subsidiary ledger to...