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Accounts Receivable – Treasury

Job in Dubai, Dubai, UAE/Dubai
Listing for: AccorHotels Middle East
Full Time position
Listed on 2026-01-04
Job specializations:
  • Finance & Banking
    Financial Manager, Corporate Finance
Salary/Wage Range or Industry Benchmark: 120000 - 200000 AED Yearly AED 120000.00 200000.00 YEAR
Job Description & How to Apply Below

Company Description

Join us at Accor, where life pulses with passion!

As apioneerin the art ofresponsiblehospitality, the Accor Groupgathersmorethan
45 brands, 5,600hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, whereyouwillbeable totrulyfindyourself, theyallshareacommonambition: tokeepinnovatingandchallengingthestatus-quo.

Byjoiningus,youwillbecomea

Heartist®, becausehospitalityis, first and foremost, aworkofheart.

Youwilljoinacaringenvironmentand a teamwhereyoucanbeallyouare. Youwillbein asupportiveplace togrow, tofulfilyourself, todiscoverotherprofessions and topursuecareeropportunities, inyourhotelor inotherhospitalityenvironments, inyourcountry oranywherein the world!

Youwillenjoyexclusivebenefits,specific to thesectorandbeyond, aswellasstrongrecognition foryourdailycommitment.

Everythingyouwilldowithus,regardlessofyourprofession,willofferadeepsenseofmeaning, tocreatelasting,memorableandimpactfulexperiencesforyourcustomers,foryourcolleaguesand for theplanet.

Hospitality is a workofheart. Joinus and become a Heartist®.

Job Description 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, SOPs, and control matrices
  • Enforce standardized cash handling, banking, and reconciliation processes
  • Monitor compliance related across all properties and flag deviations immediately
  • Act as escalation point for treasury-related control breaches
Bank & Cash Oversight
  • Review and approve daily and monthly bank reconciliations for all hotels
  • Monitor consolidated bank balances and cash movements
  • Identify unusual trends, delays, or risks across the cluster
  • Coordinate with banks for confirmations, settlements, and escalations
Credit Card & VCC Control
  • Oversee credit card and VCC reconciliations across all merchant IDs
  • Validate commission rates, settlement timelines, and contract compliance

    Monitor chargebacks, disputes, and unreconciled balances cluster-wide
  • Lead discussions with banks, PSPs, and corporate finance teams
Payment Allocation & Receivables Governance
  • Supervise accurate allocation of receipts across all hotels
  • Monitor unapplied cash, suspense, and clearing accounts
  • Enforce aging thresholds and resolution timelines
  • Ensure clean AR and treasury balance sheets at month-end
Reporting & Month-End Close
  • Prepare consolidated treasury dashboards for management
  • Support audits with cluster-level schedules and reconciliations
  • Sign off treasury sections of month-end packs before CDOF approval
People & Process Management
  • Provide functional supervision to property-level AR/Treasury teams
  • Define task allocation between cluster and properties
  • Support system enhancements and automation initiatives
KPIs (Cluster)
  • 100% on-time reconciliation sign-off across all hotels
  • Zero high-risk treasury audit findings
  • No long-outstanding unapplied or suspense balances
  • Accurate and timely consolidated treasury reporting
Authority & Limits
  • Review and sign-off authority on reconciliations
  • Escalation authority to CDOF
  • No posting, cash handling, or adjustment execution at property level without approval.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or Commerce
  • Minimum 2–4 years of hotel finance experience in AR / Treasury
  • Strong working knowledge of PMS, POS, and accounting systems (Opera , Sun System)
  • Experience with multi-currency handling and bank reconciliations
  • Exposure to credit card, VCC, and OTA settlement processes
Skills & Competencies
  • Strong numerical accuracy and attention to detail
  • Solid understanding of hotel cash flow and control environments
  • Ability to reconcile high-volume transactions under tight deadlines
  • Good communication and coordination skills
  • High integrity and control-oriented mindset
Additional Information

Diversity&Inclusion for Accor means welcoming each and everyoneandrespecting their differences by giving priority only to qualities andskills in extending employment and development opportunities. Our ambition is toprovide meaningful employment, a warm and welcoming culture, excellent working conditions and to promote the development ofall people, including thosewith disabilities.

When applying, do not hesitate to let us know of any specific needs you may have so that we can take them into consideration.

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