Accounts Receivable
Posted on :
23-01-2023
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Req ID : 1875816
- Review Accounts Receivable aging report on daily basis and plan appropriate actions. • Conduct Credit Meeting on monthly basis and follow up on the action points.
- Follow up on Returned Cheque, Charge Backs, Late Charges, Guest Disputes and No Shows.
- Ensure that Accounts Receivable clerk is maintaining "Chase Record"
- Inform Finance Accountant and Financial Controller for any potential bad debt.
- Conduct spot check on Front Office to ensure that all F&B backups are filed correctly, Billing letters, LPO, TA Vouchers, rooming lists are filed correctly. Check departed folios for its accuracy, check registration cards for its accuracy.
- Send reminders and follow up letters to the clients for delayed payments. • Convene regular meeting with Front Office Manager, F&B Manager and Local Tour Operator and Travel agents to resolve any issues.
- Provide timely training to AR and Front Office colleagues.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
Report This Job
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
