وظائف Billing Issues في الإمارات

Greet guests with a warm and professional demeanor ensuring a welcoming atmosphere that aligns with the hotels luxury standards.Accurately process transactions including room charges dining bills spa services and other hotel amenities using the hotels point-of-sale (POS) system.Handle المزيد...

ملخص الوظيفة: نبحث عن مدير حسابات - عمليات ديناميكي وموجه نحو النتائج لقيادة عملية مركز اتصال خارجي (BPO) واسعة النطاق تضم أكثر من 100 موظف. يجب أن يمتلك المرشح المثالي فهماً قوياً لمؤشرات الأداء الرئيسية (KPIs) في مجال مراكز الاتصال، وجودة تقديم الخدمات، والامتثال التنظيمي، وكفاءة المزيد...

Billing ClerkJob Description: We are hiring a Billing Clerk to manage invoice processing and billing activities. The ideal candidate should be detailoriented with basic experience or knowledge of accounting procedures.Key Responsibilities:Generate and process invoices accuratelyUpdate المزيد...

Oversee the entire sales process from initial enquiry to payment receipt. Responsible for managing and updating the sales pipeline following up on quotes coordinating the sharing of qualified resources and facilitating the client selection process. Additionally ensure smooth managemen المزيد...

Job Name: Sales Manager Hospitality MICEJob location: Abu Dhabi UAE 4 or 5Star Hotel experience Drivers License Required We are looking for a Sales Manager to lead revenuegenerating initiatives across event spaces rooms and F&B outlets. If you are an experienced hospitality pro المزيد...

Greet guests with a warm and professional demeanor ensuring a welcoming atmosphere that aligns with the hotels luxury standards.Accurately process transactions including room charges dining bills spa services and other hotel amenities using the hotels pointofsale (POS) system.Handle c المزيد...

Reporting to Credit Manager responsibilities and essential job functions include but are not limited to the following:Accurately process and post all charges and payments to City Ledger accounts daily.Issuing a PM account on daily basis based on payment received as well as the signed المزيد...

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 المزيد...