- Integral
- Permanente
- Finanças
- ACCOR
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Pullman New Delhi Aerocity, New Delhi, India
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REF33892P
Accounts Receivable Executive
Region
MEA SPAC
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Operational
- To discharge the duties in an effective and efficient manner.
City Ledger
- To verify that any sale recorded as accounts receivable are supported with sales vouchers, credit card sales vouchers, coupon & vouchers and any other supporting documents.
- To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.
- To verify that the necessary information is stated in the credit card vouchers, coupon & vouchers and other related documentation.
- To ensure the timely transfer of guest ledger in to proper city ledger accounts sorted by customer.
- To liaise and check with sales department on all disputes pertaining to rates, complementary rooms, no show charges, credit arrangement, etc…
- To prepare billing to customer and follow up the payment.
Credit Card Transaction
- To check all the credit cards’ transaction.
- To prepare the credit card reconciliation and regularly following-up on charge-back transactions.
Deixe seu coração guiá-lo em um mundo onde a vida pulsa com paixão.
Diversidade & Inclusão para a Accor
significa acolher cada um e respeitar suas diferenças, priorizando apenas
qualidades e habilidades na ampliação de oportunidades de emprego e
desenvolvimento. Nossa ambição é proporcionar emprego com propósito, e uma
cultura acolhedora, excelentes condições de trabalho e promover o
desenvolvimento de todas as pessoas, incluindo as pessoas com deficiência. Não
hesite em nos informar de quaisquer necessidades específicas que possa ter para
que possamos levá-las em consideração.
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