SUPERVISOR, ACCOUNTS RECEIVABLE

Company Description Banyan Group is one of the world’s leading independent, multi-branded hospitality groups centered on the purpose-driven mission of stewardship and wellbeing while offering exceptional, design-led experiences.
The Group’s diversified portfolio of hotels, resorts, spas, galleries, golf and residences features an ecosystem of 10 global brands, including the award-winning  Banyan Tree,  Angsana,  Cassia,  Dhawa  and  Laguna, and the highly anticipated new brands of  Homm,  Garrya, Folio, and two new Banyan Tree brand extensions -  Escape  and  Veya.
Established in , with the goal of advancing people development and management excellence, Banyan Tree Management Academy has nurtured over associates across 23 countries.
The Group is recognised for its commitment to environmental protection and community development through its Banyan Tree Global Foundation.
Operating over 70 hotels in 17 countries, it has over 50 new properties in the pipeline.
Banyan Tree Dubai is a lively, island escape where stylish stays, incredible dining, warm hospitality, and recreation create lasting memories.
Fronted by 500m of a pristine, private beach with uninterrupted views of the Arabian Gulf and backed by the iconic Ain Dubai.
With the ambience of a sleek, relaxed, luxe island getaway, Banyan Tree Dubai boasts 3 chilled outdoor pools, fully-serviced beach, award-winning Banyan Tree Spa, a fitness center and 7 dining options.
Job Description Maintain accurate records and control reports related to accounts receivable.
Oversee collection activities, including negotiating with past-due accounts, referring accounts to collection agencies, and sending follow-up communications.
Communicate and explain work procedures to subordinates effectively.
Ensure that operational criteria are met within the accounts receivable functions.
Update receivables by monitoring and coordinating the processing of orders delivered daily, including handling transactions such as bank remittances.
Monitor expenditures and implement corrective actions by identifying and addressing significant variances.
Assist in financial planning through cash forecasting.
Provide essential information to support the company’s strategic goals.
Direct and lead the work of team members within the department.
Maintain strict confidentiality of company information at all times.
Qualifications Bachelor’s degree in Finance or a related field.
3-5 years of experience in collections and credit management.
Superior spreadsheet skills and proficiency with Microsoft Excel.
Prior experience in an accounts receivable position.
Ability to remain composed, patient, and confident in challenging situations.
Self-starter with a proven track record of effective multi-tasking.
Expertise with various accounting software platforms.
Excellent verbal and written communication skills.
Highly skilled in verifying financial and transactional data.
Additional Information We are dedicated to fostering your growth and success every step of the way.
We understand the importance of providing you with the support, training, and leadership necessary to excel in your role.
That's why we offer comprehensive training and development programs tailored to sharpen your skills and elevate your expertise in the luxury hospitality sector.
Your journey with us is not just about achieving your goals but also about continuously refining your capabilities and making meaningful contributions to our shared success.