Finance, in hotel management, client file copy, credit card directly

  • Published date: Apr 9, 2013
    • Abu Dhabi, UAE
Finance, in hotel management, client file copy, credit card directly

Company Name: Al Murooj Rotana Rotana Finance Receivables Al Murooj Rotana currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to extraordinary levels of customer service and provide creative solutions to our guests. As claims are responsible for preparing the book city review invoices and check receipts of purchase in a timely and effective manner and in compliance with all policies will cover the role of the basic obligations, such as the transfer of municipal accounting data per day from front to back office system, office Receivables module Check the total transfer of folio book of book reviews city portfolio of documents, such as charge slips or IPOs, etc. Follow the instructions required for IPOs billing invoices, documents, etc. Preparation and Chief Financial Officer for Financial Controller Email signature original invoice together with the documents to the client file copy of the full set of client file, and another copy of the file sequentially Calculate the commission for credit card payments problem for the proceeds received cash and checks received from customers and received a credit card directly to the bank manually on all cash receipts to the General Cashier with a copy of the receipt to prepare and give city employees a summary of the book payer on 25th of every month. Skills training experience should have a diploma in hotel management or accounting and at least one year previous experience in a hotel environment. Excellent verbal and written communication skills and English

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