2022 - Present (2 Years)
The First Collection Hotel Business Bay, United Arab Emirates UAE
2021 - 2022 (1 Year)
Hilton International, United Arab Emirates UAE
• Manage Account Receivables functions of Hotel Standard of Operation, with support of Sales department, other operations departments all business partners of hotel. br• Examine all credit demands originating through hotel department for credit customers Clear city ledger accounts complete month-end closing procedures and reports as related to Accounts Receivable Section br• Follow up collections of Accounts Receivable, taking all necessary actions to secure timely payment and emphasizing on overdue amounts and Ensure accuracy of all charges and credits posted to individual accounts br• Respond to guest, credit card queries and account disputes, in addition to third party credit card Control advance deposits account and ensure that credits are applied properly or refunded if not used br• Balancing daily transfers to City Ledger, posting and updating to accounts receivable system Research and respond to guest queries either by phone or correspondence and disputed guest accounts must be resolved on timely basis, br• Audit all invoices and check requisitions for proper approval, coding, extension, previous payment, discounts, and Municipal fees and to make any adjustments on A/R system as necessary, ensuring that adjustments are authorized by Director of Finance2019 - 2021 (2 Years)
THE ECLIPSE BOUTIQUE SUITES, United Arab Emirates UAE
• Control advance deposits account and ensure that credits are applied properly or refunded if not used and Review guest ledger high balances and make necessary follow up with Front . <br>• Ensure that necessary information in regards to overdue account is supplied to Credit Manager periodically and Provide summary of aging report and ensure all debtors\ accounts are reconciled at all times, accurately. <br>• Review guest ledger high balances and make necessary follow ups with Front Office to secure additional credit information or obtain immediate settlement <br>• Organize global billings for conventions, seminars and groups in order to ensure that all services were charged according to agreement <br>• Review city ledger folios with supporting documents such as charge slips, LPOs and do Follow up for billing instruction and Monitor credit limits allocated to accounts and ensure compliance.2017 - 2019 (2 Years)
The Eclipse Boutique Suites, United Arab Emirates UAE
• Facilitate payment of invoices due by sending bill reminders and contacting clients Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data2014 - 2015 (1 Year)
RAMADA HOTEL &SUITES, United Arab Emirates UAE