What you will do

• Manage and supervise the day‑to‑day Accounts Receivable operations for all Dubai Collection properties.
• Handle guest, corporate, travel agent, and credit card inquiries relating to accounts and billing across multiple properties.
• Prepare, review, and process invoices, credit notes, proforma invoices, and account adjustments in a timely manner.
• Monitor outstanding balances and coordinate collection efforts across the Dubai Collection portfolio to ensure timely recovery of receivables.
• Maintain complete, accurate, and organized records for all Accounts Receivable transactions.
• Reconcile guest ledger, city ledger, and credit card accounts for the assigned properties.
• Review group and event contracts, understand billing arrangements, and follow up on deposits and prepayments.
• Liaise with Sales, Reservations, Front Office, Events, and Finance teams across multiple properties to ensure accurat...