Account Receivable
accor hotels
Dubai, UAE
منذ 12 ساعات
source :
  • Processing, verifying, and postingreceipts for goods sold or services rendered.
  • Researching and resolving accountdiscrepancies
  • Processing andrecording transactions.
  • Maintainingrecords regarding payments and account statuses.
  • Obtaining information from other departments toensure records are accurate and complete and that accountsreceivable ledgers and journals are up-to-date.
  • Working with the collections department toreview accounts, client payments, credit history, and develop newor better repayment terms.
  • Performingadministrative and clerical tasks, such as data entry, preparinginvoices, sending bill reminders, filing paperwork, and contactingclients to discuss their accounts.
  • Generating reportsand statements for internal use
  • Engaging in ongoing educational opportunities to update jobknowledge.
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    بريدي الالكتروني
    بالضغط على "استمر" ، أعطي موافقة neuvoo على معالجة بياناتي وإرسال تنبيهات إلي بالبريد الإلكتروني ، على النحو المفصل في سياسة خصوصية لـneuvoo . يجوز لي سحب موافقتي أو إلغاء الاشتراك في أي وقت.
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