Junior Accountant - Group Revenue & Customer Service | Accounts Receivables
Emirates
Date: 5 hours ago
City: Dubai
Contract type: Full time

Job Purpose
At Emirates Group, we connect the world through our global hub in Dubai, ensuring our customers always ‘Fly Better.’ As one of the most recognised and admired brands globally, we’re driven by innovation and excellence. Join us as a Junior Accountant and play a key role in driving financial strategy and decision-making for a global business. Experience a fast-paced, multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.
As a Junior Accountant you will Generate financial entries and invoices, resolve proration, tax and revenue accounting processing exceptions, process incentive/ORC, refund payments, reconcile control and clear nominals, audit documents, identify discrepancies, raise under collections, updation of Masters (General/Nominals) in Accounting System to facilitate seamless processing, accurate and timely accounting/reporting. Respond to disputes in a timely manner. Perform customer account reconciliation and escalate settlement.
In This Role You Will
To be considered for the role you must meet the below requirements:
Salary & benefits
Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotel stays worldwide.
Discover what it’s like to live and work in our fast-paced, cosmopolitan home city by visiting the Dubai Lifestyle section on our career’s website: www.emirates.com/careers.
At Emirates Group, we connect the world through our global hub in Dubai, ensuring our customers always ‘Fly Better.’ As one of the most recognised and admired brands globally, we’re driven by innovation and excellence. Join us as a Junior Accountant and play a key role in driving financial strategy and decision-making for a global business. Experience a fast-paced, multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.
As a Junior Accountant you will Generate financial entries and invoices, resolve proration, tax and revenue accounting processing exceptions, process incentive/ORC, refund payments, reconcile control and clear nominals, audit documents, identify discrepancies, raise under collections, updation of Masters (General/Nominals) in Accounting System to facilitate seamless processing, accurate and timely accounting/reporting. Respond to disputes in a timely manner. Perform customer account reconciliation and escalate settlement.
In This Role You Will
- Process revenue accounting transactions clear exceptions raise invoices trigger accounting conduct reconciliation fare refund audits master updates reviews and other processing functions as per approved ISO Standards and Procedures.
- Identify and evaluate discrepancies resolve queries with the respective internal or external stakeholders and preclude inconsistent results accompanied by maintenance of detective and prevention controls Improve customer experience through high quality deliverables effective issue resolution and structured communication.
- Assist the Supervisor or Officer in pre/post-closing accounting functions and adhoc assignments.
- Support internal and external customers by providing required information and answering queries
- Monitor Daily Sales Outstanding DSO and assist achieving allocated monthly collection targets on specific groups of customers as per business requirements to ensure these are maintained at an acceptable level
- Escalate any areas where disputes or queries may be identified to management with recommendations for corrective action
- Manage receipting functions and take responsibility for associated receivable processes of receipting allocations discrepancy management and GL nominal reconciliation of cash clearing nominals are completed on time by self and team
- Continuously develop and manage relationships across Group business lines and with external customers and clients both personally and through the team
- Review process improvement and initiate developments for better control of receivable Initiate and participate in process improvements across GR CS targeting efficiency and time savings by coordinating with IT and stakeholders
- Be proficient in system and end to end processes to plan and devise most cost effective solutions for implementation
- Provide business support and departments strategic operational initiatives through providing MIS reports KPIs and key information for monthly and quarterly review reports on time and by optimising use of available technology
To be considered for the role you must meet the below requirements:
- 3 years of experience in Accounts or Finance
- Degree in Finance or Accounting or any relevant field
- Working knowledge of office automation software like Word Excel and Power point
- Good analytical and investigative skills
- Ability to multitask
Salary & benefits
Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotel stays worldwide.
Discover what it’s like to live and work in our fast-paced, cosmopolitan home city by visiting the Dubai Lifestyle section on our career’s website: www.emirates.com/careers.
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