Accounts Receivable/Income Auditor - preferably Female
- دبي
- دائم
- دوام كامل
- Generate and issue accurate invoices to clients, travek agents and corporate accounts in a timely manner.
- Monitor and follow-up on outstanding payments to ensure timely collection.
- Maintain and reconcile the Account Receivable ledger and aging reports.
- Respond to client billing inquiries and resolve dispute professionally and promptly.
- Coordinate with the Ssles, Front Office and events to validate billing details.
- Post payments, credit memos and adjustments in the accounting system.
- Conduct daily audits of revenue reports from all revenue-geenrating departments (Rooms, F & B, Spa, etc).
- Verify accuracy of rooms revenue, F & B revenue, and other departmental incomes against POS and PMS reports.
- Reconcile cash, credit card, and other mode of payment with bank deposits and reports.
- Identify and report revenue discrepancies or irregularities to management.
- Ensure all discunts, rebates, and voids are properly authorized and documented.
- Prepare daily revenue reports and distribute them to the depatmens heads and senior management.
- Bchelor's Degree in Accounting, Finance or related field.
- Miimum 2-3 years of relevant experience within a hospitality environment
- Strong knowledge of PMS and POS systems (e.g. Opera, Micros, Sun systems or Microsoft Dynamic)
- Profiecient in MS Excel and accountign software.
- Strong analytical and reconciliation skills.
- Have excellent attention to detail and organized abilities.
- Ability to work independently and under pressure.
- English fluency is required.
- Possess good communication skills at all levels
- Have a positive attitude in everything you do
- A competitive salary
- Service Charge
- 30 days annual leave (increasing with service including public holidays)
- Medical and Life Insurance
- And many more benefits!