Accounts/credit Supervisor

Setting and regularly reviewing credit limits for both in-house guests and City Ledger balances. - Checking updated remarks given by Front Office staff and following up any discrepancies with Front Office Manager. - Following up on the collection of Returned Cheques, Credit Cards Charge Back; Skipper Accounts. - Reconciling accounts receivable trial balances...

We are currently seeking a motivated and detail-oriented Credit Controller to join our team. The Credit Controller will be responsible for managing the credit control process, ensuring timely payment of invoices, minimizing bad debts, and maintaining strong relationships with clients. **Responsibilities**: - Monitor accounts to identify overdue payments...

GENERAL DESCRIPTIONThe Credit controller oversees the company's incoming collections, assesses creditworthiness of existing and new customers, sets credit policies, drives the customer credit approval process and manages bad debt losses. The credit controller will supervise a team of credit controllers that are stationed internationally in their respective...

**What's the Role?**: In your role as a Credit Controller, you will establish and maintain direct communication with our customers, our direct sales force and our customer service teams for prompt payment collection while you regularly review and update risk ratings to mitigate our financial risk exposure. Taking over project responsibilities as well, the...

**General Information**: - Country/Region- Qatar- Province/City- Doha- Location- Rosewood Doha- Department- Finance- Job Type- Full-time Permanent- OVERVIEW: - Accounts Payble Supervisor position is responsible for ensuring that all Accounts Payable transactions are posted regularly and payments to the vendors generated on a timely basis. General Accountant...

To transfer daily city ledger data from the Front Office system to the Back Office Accounts Receivable moduleTo verify the total transfer with city ledger foliosTo review the city ledger folios with supporting documents such as charge slips, LPO etcTo follow up if required for billing instructions, LPOs, supporting documents, etcTo prepare invoices and...

To transfer daily city ledger data from the Front Office system to the Back Office Accounts Receivable moduleTo verify the total transfer with city ledger foliosTo review the city ledger folios with supporting documents such as charge slips, LPO etcTo follow up if required for billing instructions, LPOs, supporting documents, etcTo prepare invoices and...

To transfer daily city ledger data from the Front Office system to the Back Office Accounts Receivable moduleTo verify the total transfer with city ledger foliosTo review the city ledger folios with supporting documents such as charge slips, LPO etcTo follow up if required for billing instructions, LPOs, supporting documents, etcTo prepare invoices and...

Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel's credit policy is adhered to thereby providing optimum protection of the hotel's receivables and collect ability to maximize cash flow. Aim for current + 30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable records. ...

**Company Description** From high-octane lobby socialising to events, celebrations, and business conclaves, every venue pulses to the electric Mondrian beat. With food and nightlife venues spread across eight different locations on the property, there is nothing like Mondrian Doha in the entire region. **Job Description** What do we expect from you?** Under...

Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow.Aim for current + 30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable...

Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow.Aim for current + 30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable...

Company DescriptionFrom high-octane lobby socialising to events, celebrations, and business conclaves, every venue pulses to the electric Mondrian beat. With food and nightlife venues spread across eight different locations on the property, there is nothing like Mondrian Doha in the entire region.Job Description What do we expect from you?**Under the general...

Company Description BeLimitless We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

General Information: Country/Region Qatar Province/City Doha Location Rosewood Doha Department Finance Job Type Fulltime Permanent OVERVIEW:Accounts Payble Supervisor position is responsible for ensuring that all Accounts Payable transactions are posted regularly and payments to the vendors generated on a timely basis. General Accountant should also ensure...

Company Description"Why work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless...

Accounts Payable Supervisor An Accounts Payable Supervisor ensures a robust control and compliance environment and supports the hotel to maximize profit. What will I be doing? The Accounts Payable Supervisor is responsible for the efficient operation of the hotel's Accounts Payable section in all activities related to timely and accurate payments,...

**Join our extraordinary world!** We want to welcome you to a world of bringing True Hospitality to everyone. When you join us at IHG®, you become part of our global family. A welcoming culture of warmth, honesty and a passion for providing True Hospitality. We pride ourselves on letting your personality and passions shine, recognizing the individual...

Hiring "Credit And Collection Manager (Arabic National) - With Accounting background" for our reputed Holding group based companyVertical: Holding GroupQualifications, Mandatory to have the below:Should possess minimum 10+ Years of Experience in Credit Control and Collections.Should have good knowledge of Debt collection procedure.Must have High exposure of...

**Credit Controller** Would you like to be part of the most international company in the world? A company operating in more than 220 countries worldwide and has been pioneering cross-border express shipping since 1969. Would you like to be part of a business that connects people across the globe and want to make a difference? Then waste no time and join our...