Accounts Receivable Supervisor- Arabic Speaker
Posted on :
18-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2414073
Handling all guest billing issues and disputes, including credit card initial inquiries and charge backs.
Maintain a healthy communication bath with the F&B and the FO to insure proper handling of daily backups for all the in house DB approved customers.
To guarantee proper handling of the filing system in place according to the Accor's policies and procedures.
Any additional tasks coordinated by the Assistant Credit Manager / Credit Manager / Assistant Financial Controller.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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