Credit Officer

؜ - ؜الدمام, المنطقة الشرقية ؜ دوام كامل

تفاصيل الوظيفة

- Supervise and coordinate the posting and billing of all accounts
receivables from Hotel guests, Domestic and Foreign Credit Card companies and
other hotel customers.
- Coordinate with the Credit Manager, Front Office Cashiers, and other
Departments on matters of credit as appropriate.
- Verify all rebates/adjustments of various hotel guests according to
established Policy and Procedure.
- Verify all changes and credit transfers to city ledger in respect of
billing, instructions, letter of authority and codes appropriately.
- Prepare billing after verifying documents (invoices, Restaurant checks)
with respective city ledger accounts/file.
- Prepare and maintains reconciliation of all city ledger accounts.
- Prepare weekly billing of credit cards establishments.
- Prepare all necessary rebate credits and miscellaneous credits for A&G and
all other House Accounts
- Prepare Arabic translation of Government bills as appropriate.
- Prepare A/R daily receivables sheet with the balancing report and age trial
balance.
- Prepare necessary miscellaneous credits for travel agent commission and
credit card commission and records same.
- Transfer all house accounts from guest ledger to city ledger on or before
the last day of the month and prepares necessary miscellaneous/rebate credits.
- Ensure city ledger invoices are mailed out on timely basis such as weekly,
fortnightly and monthly
- Comply with Hotel’s Health, Safety & Hygiene policy
- Visit outside companies to deliver invoices
- Prepare required invoices and documents and submit them on time
- Perform related duties and special projects as assigned.

ملخص الوظيفة

  • المُعلن : -
  • تاريخ الإعلان : 06/09/2022
  • نوع العمل : دوام كامل
  • مستوى الخبرة : -
  • المستوى التعليمي : دبلوم سنتين فأكثر
  • مكان العمل : الدمام, المنطقة الشرقية
  • الراتب : غير محدد
  • الهاتف : -

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Language: English