Account Receivable Supervisor Jobs in Manama Bahrain In Accor Hotels 480413

Processing all guest check-ins, verifying guest identity, forms of payment, assigning room, and activating/issuing room keysCompleting cashier and closing reports Ensuring all interactions with guests are handled professionally, adhering to the hotel s policies and procedures Prompt More...

Education and Experience: Bachelor's degree in accounting or related financial field. Previous experience in accounting or receivable control is an advantage. Knowledge of the accounting system: A deep understanding of the accounting systems and software used to monitor receivabl More...

What will I be doingSupervise and Coordinate: Lead the accounts receivable team to ensure that all financial transactions are handled smoothly and efficiently. Coordinate with other departments to ensure that all charges are billed correctly and disputes are resolved promptly.Billing More...

Account Officer: ReceivablesKey Responsibilities:Invoice management: Convert sales orders to sales Invoice on SAGEAccount Reconciliation: Periodic customer statement reconciliation.Report: Reporting on all receipts and receivables(customers) categorizing all sales ordertrend analysis More...

Assisting staff members in the preparation of monthly and quarterly accounting reports. Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. Identifying potential cash flow problems and financial irregularities. Liaising w More...

Position: Key Account SupervisorLocation: NationalReports To: Key Account DirectorDepartment: Key Account ManagementAbout Us: We are a leading provider of comprehensive fire and security systems committed to ensuring the safety and satisfaction of our clients. Our team is dedicated to More...

Work from Home Administration - Computer Online Data Entry, Customer Service & Short Studies/Feedback - Part Time & Full Time Work - No Experience Needed, Training Provided We specialize in market research and are looking for help in some of our work at home computer positions More...

Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to e More...

A little taste of your day-to-day Every day is different, but you’ll mostly be: 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 ens More...

Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow. Aim for current + 30 days aging for debtors More...

Small manufacturing office in Milwaukee is looking to hire an experienced Administrative Assistant to handle multiple tasks in the office. The main focus will be Accounts Receivables in Quickbooks but additional tasks include customer service collections and international shipping pa More...

Develop and manage all accounting operations and transactions. Reconcile accounts payable and receivable. Ensure timely bank payments. Calculating, recording, inputting or processing financial data Preparing customer invoices based on accounting procedures Researching and i More...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank dep More...

Company Description Introducing Raffles Al Areen Palace Bahrain, an extraordinary addition to Raffles Hotel's renowned portfolio. This ultra-luxury property offers a unique experience as The Palace of the Secret Garden. With 78 private pool villas ranging from 1 to 3 bedrooms, Ra More...

Accounts ReceivableA little taste of your day-to-day Every day is different, but you’ll mostly be: Maintain accurate and up-to-date records of accounts receivable transactions Review and verify invoices, purchase orders, and other financial documents Follow up on outstan More...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct More...

Implement credit training in operating department to include proper credit card, cash and check acceptance, limits and approval for direct bill listing. Monitor and prepare financial reports in accordance with Wyndham’s requirements meeting various due dates; i.e., month end More...

Accounts Receivable Qualifications Preferred qualifications: English Level

Supervise the maintenance of cash & receivable, Receivable proceeds are collected & recorded within the agreed KPI’s, Receivable and bank ledger are reconciled, receivables are accurately recorded in proper receivable ledger, KPI’s are respected and enforced&hell More...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Rec More...