Senior Executive - Finance - Jumeirah Zabeel Saray

Jumeirah
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 1+ yearsEducation: bachelorsSkills: ["Attention to detail","Communication","Documentation management","Discrepancy resolution","Follow-up"]

Verify and process invoices for local and GCC travel/tour operators, ensuring contract alignment and complete documentation. Prepare and dispatch fortnightly statements with supporting records, and manage debtor accounts by updating payment information, posting revenue journal entries, and maintaining accurate archives. Handle collections and follow-ups for queries and overdue items, escalate when needed, and support regular Finance/Credit reviews of aged balances to maintain a healthy debtor ledger.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Jumeirah
Jumeirah
1 month ago

Senior Executive - Finance - Jumeirah Zabeel Saray

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Verify and process invoices for local and GCC travel/tour operators, ensuring contract alignment and complete documentation. Prepare and dispatch fortnightly statements with supporting records, and manage debtor accounts by updating payment information, posting revenue journal entries, and maintaining accurate archives. Handle collections and follow-ups for queries and overdue items, escalate when needed, and support regular Finance/Credit reviews of aged balances to maintain a healthy debtor ledger.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Verify and process invoices from local and GCC travel & tour operators, ensuring contract alignment and proper documentation.
  • •Prepare and dispatch fortnightly debtor statements with supporting documents via courier or debt collectors, and follow up immediately on missing paperwork.
  • •Manage debtor accounts by updating payment records in Solomon, posting journal entries for revenue adjustments, and maintaining accurate archives.
  • •Handle collections and debtor queries professionally with timely follow-ups and escalation of overdue accounts to the Finance or Credit Manager.
  • •Participate in bi-monthly meetings with Finance and Credit Managers to review aged balances and maintain a healthy debtor ledger.

Pay and Benefits

Perks:Health InsuranceLife InsuranceShared AccommodationLearning BudgetColleague Discounts

Key Requirements

  • •Bachelor’s degree in accounting, finance, or a related field.
  • •Professional certifications (e.g., CPA, CMA) are an advantage.
  • •Minimum 1 year of finance experience in a 5-star hotel environment, with accounts receivable and billing exposure.
  • •Proficiency with financial systems, especially Solomon and Opera (or similar ERP platforms), plus strong MS Excel skills.
  • •Strong attention to detail and communication skills to manage documentation, resolve discrepancies, and coordinate internally.
Experience:1+ yearsHospitalityLuxury hospitality5-star hotelAccounts receivableBilling
Education:Bachelor's in Accounting, Finance
Skills:Attention to detailCommunicationDocumentation managementDiscrepancy resolutionFollow-up
Certifications:CPACMA
Tech Stack:SolomonOperaERPMS Excel

Company Brief

Jumeirah
Luxury hospitality company operating hotels, resorts, and serviced residences across the Middle East, Europe, and Asia. Jumeirah is known for high-end guest experiences, iconic properties, dining, and premium leisure services.
Industry: Hotels & Resorts
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Headquarters: Dubai, United Arab Emirates
Founded: 1997
WebsiteLinkedIn