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    Accounts Receivable - Amman, الأردن - Centro Hotels

    Centro Hotels
    Centro Hotels Amman, الأردن

    تم العثور عليها في: DrJobEN AE A2 - منذ 5 أيام

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    وصف
    • 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 instructions, LPOs, supporting documents, etc.
    • Prepare invoices and obtain Director of Finance / Financial Controller signature
    • Send the original invoices with supporting documents to the customer, file a copy of the full set in the customer file and another copy in the sequential file
    • Calculate commission for credit card payments received
    • Issue receipts for cash and cheques received from customers and credit card payment received directly to the bank
    • Hand over all cash receipts to the General Cashier with receipt copy
    • Prepare and give employee city ledger summary to the Paymaster on the 25th of each month
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