Offers “Accor”

39 days agoAccor

Accounts Receivable Executive

  • New Delhi (New Delhi)
  • Sales

Job description

Job Description

Operational

·  To discharge the duties in an effective and efficient manner.

City Ledger

·  To verify that any sale recorded as accounts receivable are supported with sales vouchers, credit card sales vouchers, coupon & vouchers and any other supporting documents.
·  To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.
·  To verify that the necessary information is stated in the credit card vouchers, coupon & vouchers and other related documentation.
·  To ensure the timely transfer of guest ledger in to proper city ledger accounts sorted by customer.
·  To liaise and check with sales department on all disputes pertaining to rates, complementary rooms, no show charges, credit arrangement, etc…
·  To prepare billing to customer and follow up the payment.

Credit Card Transaction

·  To check all the credit cards’ transaction.
·  To prepare the credit card reconciliation and regularly following-up on charge-back transactions.

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