Jobs in UAE - Accounts Receivable at Marriott- UAE Job Description: • Ensures that all guest billings are prepared and mailed correctly and efficiently. • Ensures that guest charges are filed properly and easy to trace back. • Ensures that advance deposits are properly recorded. • Ensures that proper back-up is attached and corresponds to the charges. • Ensures that invoicing is according to signed and valid contracts. • Ensures that grand totals of your postings (debits and credits) are in balance with the numbers of the income auditor in his income journal. • To follow up on subsequent billings and effect collection of past due accounts. • To prepare credit card billing, handle credit card queries and charge backs. • Verify the balance of each charge against the daily business report. • Verify all credit cards billing against the daily business report. • Handle all special promotions such as SPG, American Express, Best Rate Guarantee Job Requirements: Education: Relevant Experience: Minimum of 2 year experience in similar position or at least 3 years’ experience in a hotel. Technical Knowledge/ Skills/ Training required: • To effect collections so that accounts outstanding are at a minimum and cash flow at the maximum. • Maintain a good business relation with guests • Work closely with the Front Desk, Reservations & Events and all Departments Heads • Should be conversant with: • OPERA • Micros / Simphony • Microsoft office applications • Good communication skills • Fluency in written and spoken English To Apply: https://ift.tt/2FUrrHb Tips for updating your Resume: https://ift.tt/2Yytvft

Accounts Receivable at Marriott – UAE

Job Description:

Ensures that all guest billings are prepared and mailed correctly and efficiently.
Ensures that guest charges are filed properly and easy to trace back.
Ensures that advance deposits are properly recorded.
Ensures that proper back-up is attached and corresponds to the charges.
Ensures that invoicing is according to signed and valid contracts.
Ensures that grand totals of your postings (debits and credits) are in balance with the numbers of the income auditor in his income journal.
To follow up on subsequent billings and effect collection of past due accounts.
To prepare credit card billing, handle credit card queries and charge backs.
Verify the balance of each charge against the daily business report.
Verify all credit cards billing against the daily business report.
Handle all special promotions such as SPG, American Express, Best Rate Guarantee

Job Requirements:
Relevant Experience:

Minimum of 2 year experience in similar position or at least 3 years’ experience in a hotel.

Technical Knowledge/ Skills/ Training required:

To effect collections so that accounts outstanding are at a minimum and cash flow at the maximum.
Maintain a good business relation with guests
Work closely with the Front Desk, Reservations & Events and all Departments Heads
Should be conversant with:
OPERA
Micros / Simphony
Microsoft office applications
Good communication skills
Fluency in written and spoken English

To Apply:
https://jobs.marriott.com/marriott/jobs/19085294?lang=en-us

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