Cluster Accounts Receivable Executive

AccorHotel

Not Interested
Bookmark
الإبلاغ عن هذه الوظيفة

profile موقع الوظيفة:

الفجيرة - الإمارات

profile الراتب شهرياً: لم يكشف
تاريخ النشر: 20-10-2025
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

  • To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
  • To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts.
  • To conduct all necessary credit checks on all new credit applicants to make recommendations according to existing credit policies and to maintain details of credit given to customers.
  • To be responsible for completing and updating records of debtors.
  • To mail accounts receivable invoices for individual accounts within (48) hours of guest departure. Group and airline invoices are sent as per the Contract to maximize collection speed.
  • To verify that any sale recorded as accounts receivable are supported with sales vouchers credit card sales vouchers coupon & vouchers and any other supporting documents.
  • To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.
  • To ensure the timely transfer of guest ledger in to proper city ledger accounts sorted by customer.
  • To liaise and check with sales department on all disputes pertaining to rates complementary rooms no show charges credit arrangement etc
  • To prepare billing to customer and follow up the payment.

 


Qualifications :

  • Bachelors degree in finance or related field
  • 3-5 years of experience in collections and credit
  • Superior spreadsheet skills and a working knowledge of Microsoft Excel
  • Prior background in an accounts receivable position
  • Ability to exhibit composure patience and confidence when facing difficult situations
  • Self-starter with a proven track record of multi-tasking abilities
  • Expertise with various types of accounting software platforms
  • Excellent verbal and written communication skills
  • Highly skilled and proficient at verifying financial or transactional data

Remote Work :

No


Employment Type :

Full-time

To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts.To conduct all ...
اعرض المزيد view more

المهارات المطلوبة

  • القيد اليومي
  • خدمة العملاء
  • جهد التحصيل
  • إدارة حسابات العملاء
  • حساب مستحق السداد
  • حسابات دفتر الأستاذ العام
  • المحاسبة
  • Excel
  • كشوف الرواتب
  • الإقرار المالي
  • إجراءات التحصيل
  • حساب العميل
  • حساب المتأخرين في السداد
  • التقارير المباشرة
  • Timely collections

عن الشركة

Company Logo

As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a com ... اعرض المزيد

عرض صفحة الشركة عرض صفحة الشركة