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Doha

    Credit Coordinator - Doha, دولة قطر - IHG Hotel & Resorts

    IHG Hotel & Resorts
    IHG Hotel & Resorts Doha, دولة قطر

    منذ 5 أيام

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    وصف
    • To transfer daily city ledger data from the Front Office system to the Back Office Accounts Receivable module
    • To verify the total transfer with city ledger folios
    • To review the city ledger folios with supporting documents such as charge slips, LPO etc
    • To follow up if required for billing instructions, LPOs, supporting documents, etc
    • To prepare invoices and obtain Financial Accountant's signature
    • To send the original invoices with supporting documents to the customer, and file a copy of the full set in the customer file, and another copy in the sequential file
    • To check and verify credit card transfers with purchases slips and credit card reconciliation summary prepared by the Night Auditor
    • To calculate the commission for credit card payments received
    • To issue receipts for cash and cheques received from customers and credit card payments received directly to the bank
    • All cash receipts are to be handed over to the General Cashier with a receipt copy
    • All receipts and cheques should be handed over to the Finance Coordinator in the morning and evening on a daily basis for preparing cash and cheque collection report
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