...Provide an effective system to track Accounts Receivables for the activities of the Credit Management.
To understand thoroughly Sofitel... ...need to be made before they are posted by the Front Office Clerk-Cashier.
To ensure all invoices are dispatched to debtors...
Job DescriptionRoles & ResponsibilitiesCredit Assessment:· Assessing the creditworthiness of new and existing customers.Establishing credit limits and terms based on risk evaluation.Debt Collection:· Contacting customers to ensure timely payment of outstanding invoices...
...goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the...
...Supports the smooth running of the accounting department, exerting diligent financial process control and ensuring efficiency and resilience to growth
Works as part of a team that maximizes guest satisfaction and comfort, delivering a positive and timely response...
Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm
...
...A total of five characterful restaurants and bars take guests on a culinary trip around the world.
Job Description
As Accounts Receivable, you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You...
...goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the...
...their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way...
...vehicle rental services to a diverse clientele. As we continue to expand our operations, we are seeking a dynamic and experienced Accounts Receivable Executive
Responsibilities:
Leadership and Team Management: Supervise and lead a Collection team and receivable...
...Position: Account Payable & Receivable
About Our Client:
A global leader in innovative and sustainable building solutions
Key Responsibilities:
Process accounts payable and receivable transactions accurately and in a timely manner
Verify and reconcile...
...Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash application
Monitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to...
...Managing the company's accounts receivable portfolio, including monitoring and collection of outstanding payments.
Generating and sending accurate and timely invoices to customers.
Reconciling customer accounts and resolving any discrepancies.
Communicating...
...The job posting is outdated and position may be filled
Coordinating accounting functions and programs.
Preparing financial analyses and reports.
Preparing revenue projections and forecasting expenditure.
Assisting with preparing and monitoring budgets....
...Responsibilities:
Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Presenting...
To provide a courteous, professional, efficient and flexible service at all times, following MHR Standards of Performance and Objectives set in the Hotel’s Mission Statement.
To have a full working knowledge and capability to supervise, correct and demonstrate all duties...
...Qualifications
College degree in Accounting or relevant coursework expected.
Accounting experience within the hospitality industry is required. Accounts Receivable experience is preferred.
The successful candidate will be able to demonstrate that...
YOUR MISSION:
Conocimientos avanzados sobre contabilidad y finanzas.
Uso de ERP
Conocimiento sobre crédito y cobranza
Atención a clientes
YOUR TALENT:
Dinámico
Trabajo en equipo
Capacidad de an...
...Accounts Receivable | Ennismore Dubai
Ennismore is a creative hospitality company with a global collective of entrepreneurial and founder-built brands with purpose at their heart. It curates and manages unique properties and experiences in some of the most exciting...
...Responsibilities
1. [Accounts receivable management] Understand receivables related tasks like account master management, credit check, credit line and security management, receivable matching, etc.. Perform tasks according to processes.
2. [Fixed asset] Perform account...
...Centralized Accounts Receivable Supervisor
Full-time
Job-Category: Finance
Job Type: Permanent
Job Schedule: Full-Time Fairmont The Palm is a luxury, world-class resort located on the iconic Palm Jumeirah Island in Dubai. The hotel features 391 guest rooms...
...The job posting is outdated and position may be filled
• To ensure the daily transfers is balanced with the accounts receivable & general ledger.
• To ensure accuracy in preparing invoices including tenants.
• Any billing or rate discrepancy should be highlighted...
Conducting credit checks on new and potential customers.
Implementing debt collection policies and regulations of the company.
Implementing deadlines for invoicing and payment collection.
Monitoring the invoicing and money collection processes.
Ensuring the...
The job posting is outdated and position may be filled
Conducting credit checks on new and potential customers.
Implementing debt collection policies and regulations of the company.
Implementing deadlines for invoicing and payment collection.
Monitoring the...
...Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Presenting data to managers, investors...
...goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the...
...job posting is outdated and position may be filled
• Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module
• Verify the total transfer with city ledger folios
• Review the city ledger folios with supporting documents such...
~ Accounts Receivable Supervisor- Arabic Speaker
Accounts Receivable Supervisor- Arabic Speaker
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...
...PIPECARE Group of Companies – the leading provider of inline inspection services in Oil&Gas field - is looking for the Accounts Receivable Accountant to join our Team.
The Accounts Receivable Accountant is responsible for ensuring proper invoicing in an organization...
...month end aging reports and ensure all reports reconcile and balance against the general ledger
Ensure SOX compliance for Accounts Receivable function
Maintain good communication and working relationship with hotel teams
Effective collection efforts in...
~ Accounts Receivable Supervisor - UAE National
Accounts Receivable Supervisor - UAE National
Responsibilities**- Develop and supervise the implementation of the Accounts Receivables (AR) guidelines, policies and processes, ensuring full alignment with revenue recognition...