Overview
Accounts Receivable – Saudi National Jobs in Riyadh, Saudi Arabia at MOVENPICK
Company Description
Mövenpick Hotels & Residences is in the “moments” business. We’re intimately involved in important times in our guests’ lives. A simple smile in the lobby can create the positivity that turns a business trip into a new business celebration. An insider tip on the best way to spend a day can make an entire holiday. A romantic dinner for two can lead to a longer-term partnership.
It doesn’t take much to make a moment. Just to be genuine. And human. And warm. And take steps to do the ordinary in an extraordinary way.
We understand that this vision cannot be achieved without great people who create and support work environments designed to produce exceptional results.
Job Description
The Role
Knowledge of Local Market, Accounts Receivable, Banking Regulations, Front Office and Night Audit Operation and internal controls.
Knowledge of automated financial and accounting reporting systems.
Ability to analyze Accounts Receivable data and provide financial reports to management.
Key Responsibilities
Manages conflicts effectively.
Handles all queries from internal & external customers.
Developspositive workingrelationships at all levels.
Should have thorough knowledge about Hotel Credit Policy. Accounts Receivable Supervisor must educate concerned departments about Hotel Credit Policy.
Thoroughly review Credit Applications and recommend approval or rejection of Credit Facility.
Maintain the list of Approved Credit along with Credit Limits in the public directory.
Maintainup-to-datefiling of all approved and rejected Credit Applications.
The Accounts Receivable Supervisor must ensure completion of tasks as per the deadline stated below.
Ensure that front office is conducting High Balance Check on a daily basis.
Forward High Balance Report every Wednesday to Financial Controller and General Manager for review with comments from Front Office Manager and Accountant.
Review Accounts Receivable aging report on a daily basis and plan appropriate actions.
Conduct Credit Meeting on a monthly basis and follow up on the action points.
Follow up on Returned Cheque, Charge Backs, Late Charges, Guest Disputes, and No Shows.
Ensure that Accounts Receivable clerk is maintaining “Chase Record.”
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Title: Accounts Receivable – Saudi National
Company: MOVENPICK
Location: Riyadh, Saudi Arabia
Category: Accounting, Finance & Banking
