Accounts Receivable at Vogue Vacation Homes
Dubai, , United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

0.0

Posted On

09 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Finance, Property Management, Accounting Software

Industry

Accounting

Description

ABOUT US:

Vogue Vacation Homes is a leading luxury holiday home management company, delivering exceptional guest experiences and maximizing returns for property owners. We manage premium properties across prime locations, ensuring the highest standards of service, quality, and efficiency.

JOB SUMMARY:

We are seeking a detail-oriented and proactive Accounts Receivable to join our finance team. The ideal candidate will be responsible for managing all incoming payments, maintaining accurate financial records, and ensuring timely collections in line with company policies.

QUALIFICATIONS & SKILLS:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum 2 years of experience in accounts receivable, preferably in hospitality or property management.
  • Strong knowledge of accounting principles and practices.
  • Proficient in accounting software (e.g., QuickBooks, Zoho Books, or similar) and MS Excel.
  • Excellent communication and negotiation skills.
  • Detail-oriented with strong organizational skills.
  • Ability to work independently and meet deadlines.
Responsibilities
  • Record, track, and reconcile all accounts receivable transactions.
  • Issue invoices to clients and ensure timely payment collections.
  • Monitor OTA (Online Travel Agency) payouts and reconcile them with booking records.
  • Maintain accurate records of financial transactions in accordance with company procedures.
  • Follow up with clients and partners regarding outstanding balances.
  • Coordinate with the finance team to prepare monthly statements and reports.
  • Handle any discrepancies or disputes in payments professionally.
  • Ensure compliance with financial policies and regulations.
  • Support month-end and year-end closing processes.
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