Live opening · Posted 2 days ago

Accounts Receivable

Hilton Metal Forging Limited · Saudi Arabia | Al Khobar, Eastern Province, Saudi Arabia
Oracle No
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At a glance

The key details from the original listing.

Posted 2 days ago
CompanyHilton Metal Forging Limited
LocationSaudi Arabia | Al Khobar, Eastern Province, Saudi Arabia
Work modeNo
SourceOracle
Listed2 days ago

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About the role

Description supplied by the original job listing.

Exceptional Hospitality Starts with You
Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! As an Accounts Receivable, you’re not just supporting timely and accurate billing and payment collections – you’re spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest.
What It Takes to Make the Stay
At Hilton, our core values define what it takes to succeed here and guide the qualities we look for in every team member:
A passion for spreading the light and warmth of Hospitality. Acting with Integrity and always doing the right thing. Inspiring others through Leadership. A belief that Teamwork drives the best outcomes. A sense of Ownership and accountability. And a focus on the Now, bringing urgency and discipline to every moment, knowing it can make a lasting impact.
Here's what you'll do during a typical day:
Process invoices and commissions: Generate accurate invoices and ensure timely payment or deduction of travel agent commissions
Maintain account accuracy: Post charges and credits promptly and reconcile subsidiary ledgers with the general ledger
Monitor and collect payments: Follow up on outstanding balances to maintain positive cash flow and reduce overdue accounts
Resolve billing issues: Investigate account discrepancies and coordinate with relevant teams to resolve disputes
Prepare and send statements: Issue timely account statements, targeting daily delivery
Review daily transactions: Audit previous day’s charges for accuracy, proper documentation, and contractual compliance
Manage credit metrics: Calculate monthly Days Sales Outstanding (DSO) and assist with credit management reporting to support timely collections and financial accuracy

Work arrangement
No

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