__vacancyopjusttionswidget.opt-Job Schedule__ 全职

__vacancyopjusttionswidget.opt-Job type__ 正式

__vacancyopjusttionswidget.opt-Job Category__ 财务

__vacancyopjusttionswidget.opt-Brands__ ACCOR

Company Description

Novotel, ibis & Adagio Fujairah hotels are located a few minutes away from the city's landmarks and shopping malls that is ready to welcome every visitor to Fujairah. Our hotels offer 434 stylish rooms, two restaurants, bars, a coffee lounge, a gym, a swimming pool, free outdoor and indoor parking facilities, five fully equipped meeting rooms and a ballroom with the capacity up to 1,000 guests.

Novotel, Ibis and Adagio Fujairah - UAE

Job Description

To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts.
To conduct all necessary credit checks on all new credit applicants, to make recommendations according to existing credit policies and to maintain details of credit given to customers.
To be responsible for completing and updating records of debtors.
To mail accounts receivable invoices for individual accounts within (48) hours of guest departure. Group and airline invoices are sent as per the Contract to maximize collection speed.
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 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.

Qualifications

Bachelor’s degree in finance or related field
3-5 years of experience in collections and credit
Superior spreadsheet skills and a working knowledge of Microsoft Excel
Prior background in an accounts receivable position
Ability to exhibit composure, patience, and confidence when facing difficult situations
Self-starter with a proven track record of multi-tasking abilities
Expertise with various types of accounting software platforms
Excellent verbal and written communication skills
Highly skilled and proficient at verifying financial or transactional data

对于雅高集团来说，多元与包容意味着欢迎每一个人，并尊重他们的差异，我们仅根据素质和技能来优先提供就业和发展机会。我们的目标是提供有意义的就业机会，一个温暖和包容的文化，优秀的工作条件，并促进所有人的发展，包括残疾人士。

在申请时，请不要犹豫告诉我们您可能需要的任何特殊需求，以便我们考虑这些需求。

List #1

Cluster Accounts Receivable Executive