Accounts Receivable Officer Jobs In Dubai 2022 | Marriott International, Inc

Accounts Receivable Officer Jobs In Dubai 2022 | Marriott International, Inc

For More Top Organization Jobs: Click Here

Accounts Receivable Officer Jobs In Dubai 2022 | Marriott International, Inc

List Of Vacant Positions (Newly Updated)

Job Responsibilities:

• Have an adequate knowledge of al Marriott SOP’s (Standard operating procedures) LSOP’s and all related Marriott Corporate policies related to the credit department and the Accounting department general
• Approve issuance of credit as required by the Hotel credit policy daily.
• Maintain supportive roles with other departments.
• Audit compliance to credit policy and LSOP by other departments.
• Balance daily City Ledger with Income audit.
• Insure bills are mailed within 48 hours in adherence to the SOP and credit policy and that they are well presented and completed.
• Follow up on all outstanding accounts and maintain proper follow up documents and maintain a history log.
• Schedule and control the activities and duties of both the Credit Collector and the receivable clerk and monitor their performances.
• Inform top management of current and potential credit problems.
• Work with the Controller and the Assistant in reference to Credit and write off issues.
• Schedule a monthly credit meeting and a quarterly write off meeting.
• Prepare the Quarterly Credit Loss report on a timely basis as requested by the SOP.
• Follow up on credit meetings minutes and advise the Controller and Assistant on the status of the decisions made.
• Insure proper handling of credit cards and imprints.
• Follow up daily with the FO manager on the High Balance sheet.
• Maintain a good relationship with other credit supervisor in town and in other Marriott Hotels in the regions.
• Follow up on group billing and adjust were needed.
• Prepare the monthly aging report and discuss with the Controller and Assistant Controller.
• Reconcile all receivable related accounts monthly to include city ledger, guest ledger, allowance for doubtful accounts and other accounts as requested by the Controller or Assistant Controller.
• Establish an effective cross training program within the department.
• Cover the Accounts Receivable clerk duties during his absence.
• Participate in the Quality improvement process.
• Maintain a close relationship with other department heads.
• Attend from time to time the Sales department briefings.

Job Requirements:

• Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor.
• Follow company and department safety and security policies and procedures to ensure a clean, safe, and secure environment.
• Notify Loss Prevention/Security of any guest reports of theft.