Account Receivable
Centro Shaheen Hotel By Rotana
Total des années d'expérience :5 years, 10 Mois
1)Transfer daily invoices data from Front Office system to Back Office.
2)Prepare invoices and give the employee invoices summary.
3)Review the invoices folios with supporting documents LPO's.
4)Calculate commission for credit card payments received.
5)Conduct monthly credit meetings and bad debt approvals.
1)Accurately record and monitor the revenue of the hotel.
2) Audit all entries made by night auditor on a daily basis.
3)gross revenue report is accurate and is distributed on time.
4)Audit the coding and account numbers of all prior day rebates.
5)Reconcile the unearned income, health club membership.
1) Lost & Found Valuables.
2) A daily collection summary is prepared.
3) Prepare the petty cash expense reports should be submitted weekly.
4)Temporary Floats and Advance Against Expense Reports.
1)Customer services.
2)Support team Management.
3)help desk.