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To collect sums due to the hotel. To deliver accounts receivable invoices to individuals, business houses and travel agencies. Moreover, to follow up for collection for both properties W Amman and St. Regis Amman.
The below responsibilities are applicable for both properties W Amman and St. Regis Amman:
ü To deliver accounts receivable invoices within designated area.
ü To follow up for collection on previously distributed invoices according to a prepared schedule.
ü To assist in general accounting office when collection schedules are completed under the direction of the Director of Finance.
ü To assure that files are maintained for open accounts and all details of collection activities are included.
ü To check invoices before delivery or marking for back-up completion and accuracy.
ü Employee relations: works in close cooperation with the accounts receivable section.
ü Cash: collects sums due to the hotel from debtors
- Job type
- Amman, Jordan
- Starting in
- As soon as possible
- Contract duration