For all properties, ensure that guest bills are promptly and correctly delivered and collections are efficient and expedient.
Responsibilities
* Follow up calls to customers for collection.
* Follow up with bank and / or company representatives to get additional payment details to insure proper allocation of received payments.
* Timely follow up of all customer queries with regards to the billed invoices, and answer to such on a same day basis.
coordinate with fellow associates in order to segregate the task of cheque receiving and cheque posting.
* Coordinate with DOF and/ or accounting manager on all issues concerning credit.
* Strictly adhere to the company credit policy.
Job Details
| Date Posted: | 2013-07-24 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Hospitality/Tourism/Travel |
Preferred Candidate
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