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Accounts Receivable, Fairmont The Red Sea

AccorHotel


Job Location:

Umluj - Saudi Arabia

Monthly Salary: Not provided by the employer
Posted: 3 July 2026 (30+ days ago)
Application Deadline: 30 September 2026
Vacancies: 1 Vacancy
The job posting is outdated and position may be filled

Job Summary

Fairmont The Red Sea is seeking a detail-oriented and organized Accounts Receivable professional to join our finance team in Umluj Saudi this role you will be responsible for managing all aspects of accounts receivable operations ensuring accurate and timely collection of payments while maintaining strong customer relationships. The ideal candidate will demonstrate exceptional analytical skills a commitment to accuracy and the ability to work efficiently in a fast-paced hospitality environment.

  • Manage the complete accounts receivable cycle including invoice generation payment processing and account reconciliation
  • Monitor outstanding invoices and implement effective collection strategies to minimize overdue accounts
  • Apply cash receipts to customer accounts accurately and in a timely manner
  • Prepare and maintain detailed accounts receivable reports and aging schedules for management review
  • Investigate and resolve billing discrepancies payment issues and customer inquiries with professionalism and efficiency
  • Coordinate with sales operations and customer service teams to ensure accurate customer account information and billing accuracy
  • Maintain compliance with Saudi Arabian financial regulations and company accounting policies
  • Utilize accounting software and ERP systems to record transactions and generate financial reports
  • Support month-end and year-end closing procedures related to accounts receivable
  • Develop and maintain strong working relationships with customers to facilitate timely payments

Qualifications :

  • Proven experience in accounts receivable management collections or related accounting functions
  • Strong proficiency with accounting software ERP systems and Microsoft Office Suite
  • Comprehensive knowledge of invoicing billing processes and cash application procedures
  • Demonstrated ability to analyze financial data and identify discrepancies with accuracy
  • Excellent organizational and time management skills with the ability to prioritize multiple tasks
  • Strong written and verbal communication skills in English
  • Detail-oriented mindset with a commitment to accuracy and compliance
  • Problem-solving abilities and capacity to work independently and collaboratively
  • Experience in the hospitality or hotel industry (preferred)
  • Familiarity with Saudi Arabian tax regulations and financial compliance requirements (preferred)
  • Knowledge of credit management and customer account management best practices (preferred)

Additional Information :

  • Understanding of Ultra-Luxury guest expectations and brand alignment.
  • experience in project coordination scheduling and document control during pre-Opening stages.
  • Experience in pre-Opening is a must.
  • A proactive anticipatory approach with a strong sense of ownership and accountability.
  • Impeccable grooming and personal presentation aligned with Luxury standards.

Remote Work :

No


Employment Type :

Full-time


About Company

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As a pioneer 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 com ... View more

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