Job Description

Overview:

Over the past two decades, The First Group has forged a reputation as one of the hospitality industry's leading innovators, providing groundbreaking investment opportunities to clients and partners, while delivering exceptional, memorable experiences to hotel and leisure guests. Our corporate ethos and unique vision for the future of hospitality is encapsulated in our fast-growing portfolio of award-winning hotels and residences, exciting F&B outlets and lifestyle venues, and delivered through our array of complementary third-party hotel and asset management services.

Core to our vision for the future of hospitality is The First Collection, our award-winning hotel brand that reflects the rich culture, innovative spirit, and unparalleled refinement for which Dubai is famous for.The First Collection's urban lifestyle resorts, situated in prime locations across Dubai, are renowned for their unique blend of world-class hospitality and modern flair, as well as their cutting-edge guest facilities and services, which include exclusive access to the stunning Soluna Restaurants and Beach Club, located on the world-famous Palm Jumeirah.

Every hotel in our fast-growing portfolio reflects our ambition to capture the essence of urban living, blending it seamlessly with the tranquillity of a serene getaway.

The First Collection echoes the city's heartbeat, ensuring all our guests are made to feel a part of the magnificent tapestry of Dubai, the world's most exciting metropolis.
:
• Monitor and manage the credit portfolio to ensure timely collection of receivables.
• Evaluate creditworthiness of clients and recommend credit limits.
• Review and analyze aging reports to identify overdue accounts.
• Prepare and issue accurate invoices and reconcile accounts receivable records.
• Investigate and resolve billing discrepancies or disputes.
• Maintain relationships with clients and address credit-related queries.
• Ensure adherence to credit policies and procedures.
• Monitor credit risk exposure and recommend improvements.
• Prepare reports on credit performance and collection status.


Desired Skill & Expertise:

Qualifications and Skills:• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 2 years of experience in credit control or accounts receivable.
• Proficiency in financial software and MS Excel.
• Strong analytical and problem-solving skills.
• Excellent communication and attention to detail.