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Job Description:

Accounts Receivable

Abesq Doha Hotel & Residences

126139

Qualification & Experience:
  • Similar experience in a luxury hotel and/or resort.
  • Bachelor’s degree/higher education qualification/equivalent in Finance/Accounting.
  • Working experience in Opera.
  • Strong organizational skills.
  • Ability to work in a fast-paced environment.
  • Ability to multitask.
Roles and Responsibilities:
  • Maintain accurate and up-to-date records of accounts receivable transactions
  • Review and verify invoices, purchase orders, and other financial documents
  • Follow up on outstanding balances and ensure timely collections
  • Handle customer inquiries and resolve any billing issues efficiently and courteously
  • Collaborate with internal teams to ensure accuracy and efficiency in billing processes
  • Reconcile accounts to ensure accurate financial statements
  • Assist with month-end close procedures and other accounting tasks as needed

Tagged as: Account Reconciliation, Customer Account Management, Financial Reporting, Invoice Processing, Payment Collection

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