وظائف كاتب حسابات في أبوظبي

Handling all guest billing issues and disputes including credit card initial inquiries and charge backs.Maintain a healthy communication both with the F&B and the FO to ensure proper handling of daily backups for all the in house DB approved customers.To guarantee proper handling of the filing syste...

An Accounts Receivable Clerkwill fully support the Credit Team within the Finance department by following charges and credit procedures and balancing accounts frequently.What will I be doingAs an Accounts Receivable Clerk you will fully support the Credit Team within the Finance department by follow...