Bill Collector

1-Make sure that all the invoices matches with the guest folio and company covering letter, before delivery.

2-Make sure to delivery the invoices within the time indicated by Four Seasons policy. Print,

3-Prepare and deliver statements for outstanding C/L accounts at least twice per month.

4-Follow up on payment for any outstanding invoices.

5-Communicate promptly with the Credit Manager on any discrepancies in billing payments and other potential problems.

6-Assist the Credit Manager with the filling system for the outstanding invoices as well as for the paid invoices.

7-Assist the Credit Manager in the performance of his/her other duties as requested including the following .

8-Conduct self in a professional manner at all times to reflect the high standards of Four Seasons Hotels.

9-Perform any additional duties as assigned by the Account receivable, or Credit Manager.

Key Requirements

• Bachelor degree of Commerce (fresh graduates and English Accounting section are preferable).
• Excellent reading, writing and oral proficiency in the Arabic & English language.