For all properties, ensure that guest bills are promptly and correctly delivered and collections are efficient and expedient.
Responsibilities
* Follow up calls to customers for collection.
* Follow up with bank and / or company representatives to get additional payment details to insure proper allocation of received payments.
* Timely follow up of all customer queries with regards to the billed invoices, and answer to such on a same day basis. coordinate with fellow associates in order to segregate the task of cheque receiving and cheque posting.
* Coordinate with DOF and/ or accounting manager on all issues concerning credit.
* Strictly adhere to the company credit policy.
* Computer Literate.
* Knowledge in over all hotel operations.
* Knowledge about Microsoft Packages (MS Excel, Outlook etc..)
* Strong Communication skills in English and Arabic.
* Local National Preferred.
* Pro Active, Hard working and reliable.
Apply Online
Responsibilities
* Follow up calls to customers for collection.
* Follow up with bank and / or company representatives to get additional payment details to insure proper allocation of received payments.
* Timely follow up of all customer queries with regards to the billed invoices, and answer to such on a same day basis. coordinate with fellow associates in order to segregate the task of cheque receiving and cheque posting.
* Coordinate with DOF and/ or accounting manager on all issues concerning credit.
* Strictly adhere to the company credit policy.
* Computer Literate.
* Knowledge in over all hotel operations.
* Knowledge about Microsoft Packages (MS Excel, Outlook etc..)
* Strong Communication skills in English and Arabic.
* Local National Preferred.
* Pro Active, Hard working and reliable.
Apply Online
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