Cluster Accounts Receivable Officer Full-time Job
1 week ago Accounting & Finance Dubai 36 views Reference: 13905Job Details
A little taste of your day-to-day:
Ensures that all hotel revenues are correctly accounted for and rule out any fraud/misappropriations.
Ensure that all guest billings are prepared and mailed correctly and efficiently.
Prepares credit card billing, handles credit card queries and charge backs.
Follow up on subsequent billings and advise Manager of delinquent accounts.
Ensures that guest charges are filed properly and easy to trace back.
Effect collections so that accounts outstanding are at a minimum and cash flow at the maximum.
Works closely to with the Front Desk, Reservations, Events Coordinator and all Department Heads.
Prepares monthly reports and reconciliations.
What we need from you:
The ideal candidate will have at least 2 years of experience in a 5* hotel Finance / Credit Department operations.
Be experienced with managing large and diverse accounts of clients / guests, service oriented and able to perform under pressure and meet deadlines.
A Bachelor’s degree in Finance will be preferred.
The ideal candidate must have working knowledge of OPERA and MS Office and must have excellent English communication skills