accounts receivable specialist

دوام كامل في Arjaan Hotel Apartments By Rotana في UAE

نُشرت يوم February 2, 2025

تفاصيل الوظيفة

Responsibilities

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module
Verify the total transfer with city ledger folios
Review the city ledger folios with supporting documents such as charge slips, LPOs, etc.
Follow up if required for billing instructions, LPOs, supporting documents, etc.
Prepare invoices and obtain Director of Finance / Financial Controller signature
Send the original invoices with supporting documents to the customer, file a copy of the full set in the customer file and another copy in the sequential file
Calculate commission for credit card payments received
Issue receipts for cash and cheques received from customers and credit card payment received directly to the bank
Hand over all cash receipts to the General Cashier with receipt copy
Prepare and give employee city ledger summary to the Paymaster on the 25th of each month

Education, Qualifications & Experiences You should have a degree in hotel management or accounting and at least one year previous experience within a hotel environment. Excellent verbal and written English communication skills and computer literacy is a must, while knowledge of Opera, Micros, FBM and SUN System is an asset. #J-18808-Ljbffr

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Arjaan Hotel Apartments By Rotana

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تفاصيل الوظيفة

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الصفحة الرئيسية الإمارات العربية المتحدة accounts receivable specialist

الصفحة الرئيسية الإمارات العربية المتحدة accounts receivable specialist

accounts receivable specialist

تفاصيل الوظيفة

Responsibilities

Apply safely

الشركة المعلنة عن الوظيفة

Arjaan Hotel Apartments By Rotana

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