Accounts Receivable Supervisor

Accor Group

Employer Active

Posted 5 hrs ago

Experience

1 - 3 Years

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Supervise daily AR operations including billing, invoicing, collections, cash application, and reconciliations

Ensure accurate and timely posting of payments, credits, adjustments, and refunds

Maintain and monitor AR aging reports and implement actions to reduce overdue balances

Review and approve invoices, credit memos, write-offs, and adjustments

Serve as escalation point for customer disputes, discrepancies, and complex payment issues

Maintain strong customer relationships to support on-time collections

Work closely with Sales, Customer Service, and Operations to resolve account issues

Train, mentor, and supervise AR team members to ensure productivity and quality

Assign tasks, set priorities, and track performance metrics via regular reviews

Prepare monthly and quarterly AR reports, KPI dashboards, and collection trend analyses

Support month-end and year-end closing activities and assist with audit requirements

Recommend and implement improvements to AR processes and internal controls

Ensure compliance with accounting standards, policies, and relevant regulations

Assist with system automation, ERP enhancements, and AR policy updates

Skills Set

Accounts receivable operations

Billing, collections, cash application

AR reconciliation and aging management

ERP systems (SAP, Oracle, NetSuite, QuickBooks, or similar)

Excel skills including VLOOKUP, pivot tables, and data analysis

Customer account handling and dispute resolution

Team leadership and staff coaching

Internal controls and compliance

Financial reporting and month-end close support

Desired Candidate Profile

What Qualifies You for the Role

Bachelor s degree or diploma in Accounting, Finance, or related field

1 3 years of experience in Accounts Receivable, Accounts Payable, or Cashiering

Hospitality or corporate finance experience preferred

Strong understanding of AR processes and GAAP fundamentals

Proficiency with ERP accounting systems and advanced Excel

Ability to manage multiple deadlines in a high-volume finance environment

Strong attention to detail and problem-solving capability

Company Industry

Department / Functional Area

Keywords

  • Accounts Receivable Supervisor

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com

Accor Group

Accor is a world-leading hospitality group with over 45 brands, 5,500 hotels, and 10,000 restaurants worldwide. The company champions diversity, innovation, learning, and responsible hospitality. With limitless opportunities for development, Accor empowers its Heartists to grow, create their journey, and deliver meaningful guest experiences across the globe.

https://careersingulf.com/job/hospitality/accounts-receivable-supervisor-hotel-finance-and-ar-operations-accor-dubai-uae/39208?show_emp=0