**Job Identification:** 209654
**Job Category:** Finance and Accounting
**Job Schedule:** Full time

**Position Statement**

The Order to Cash Specialist ensures timely and effective collection of receivables from UAE government entities, accurate account maintenance and close collaboration with hotel teams.

The role is responsible for managing end‑to‑end credit control activities for assigned government accounts, maintaining consistent follow‑up on outstanding balances, addressing payment delays and working within entity‑specific approval processes to support timely payments.

Responsibilities include engaging directly with government counterparts to progress open items, address queries, and support timely payments, while also preparing statements of account, supporting credit discussions, and maintaining accurate receivables records.

The role also supports invoicing and payment posting as required during leave or peak periods, while ...