Job at a Glance
- 📍 Location: Dubai, Dubai, United Arab Emirates
- 🏢 Company: Millennium Al Barsha Hotel
- 💼 Employment Type: Full-time
- 📊 Seniority: Not Applicable
- 🗂️ Function: Accounting/Auditing and Finance
- 🏭 Industry: Hospitality
- 📅 Date Posted: 2026-09-09
- 🌐 Category: Finance
About the Role & Company
A new Accounts Receivable Clerk opening at Millennium Al Barsha Hotel in Dubai, Dubai, United Arab Emirates just went live. This position joins a Finance function that continues to attract investment in the UAE market. Whether you’re mid-career or a step above, this kind of role tends to pay back in exposure and lateral growth. Day-to-day you’d be working across the scope typical of a Accounts Receivable Clerk — a mix of delivery and stakeholder work. Dubai remains a strong market for finance professionals; salaries have held up and tax structure keeps take-home meaningful. Anyone at the mid-level should read this as a chance to broaden scope; anyone earlier in their career gets meaningful work sooner than most training paths would offer.
Key Requirements
- Your hands-on experience in accounts receivable management will contribute to the hotel’s financial stability and client relationships
Job Description
As an Accounts Receivable Clerk, you’ll play a pivotal role in overseeing the accounts receivable function, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts. Your hands-on experience in accounts receivable management will contribute to the hotel’s financial stability and client relationships.
Supervise the accounts receivable function and provide guidance and support to the finance team.
Oversee invoicing, billing, and collections processes to make sure accuracy and timeliness.
Monitor and reconcile guests / clients’ accounts, addressing discrepancies and issues.
Keep up positive relationships with clients and partners.
Address guests / clients inquiries related to invoices, payments, and account balances.
ATS Resume Tips for This Role
To get past Applicant Tracking Systems (ATS) for this Accounts Receivable Clerk opening, tailor your resume with the pointers below:
- Include these keywords verbatim in your Skills and Experience sections: Excel, Reconciliation, VAT, Audit, CA, IFRS, GAAP, Financial Modeling, SAP, Oracle. ATS parsers match exact strings, not synonyms.
- Use a single-column layout. Two-column resumes break parsers — text gets scrambled or dropped.
- Save as .docx or standard .pdf (not scanned/image PDF). Avoid text boxes, headers, footers, graphics.
- Use standard section headings: Experience, Education, Skills, Certifications.
- Mirror the exact job title (Accounts Receivable Clerk) in your target role line where truthful.
- Quantify results with numbers, percentages, currency. Metrics improve ATS scoring and human review.
- Spell acronyms out once (e.g., Search Engine Optimization (SEO)) so parser catches both forms.
- Font: Arial, Calibri, or Times New Roman at 10-12pt. Fancy fonts can render as unreadable glyphs.
Top 10 Interview Questions for This Role
- Walk me through your background and why you’re interested in this role.
- Describe a challenging project you owned end-to-end. What was the outcome?
- Tell me about a time you disagreed with a stakeholder. How did you handle it?
- How do you prioritize when everything on your plate feels urgent?
- Walk me through the three financial statements and how they connect.
- How would you approach a variance analysis with 15% off-plan?
- Explain a time you flagged a reporting issue nobody else caught.
- How do you close the books faster without sacrificing accuracy?
- What’s your process for building a rolling 12-month forecast?
- How do you handle a disagreement with an auditor?
How to Apply
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