Accounts receivable officer
Ras Al-KhaimahAccor
...posted by the Front Office Clerk-Cashier. To ensure all invoices are dispatched to debtors within 48 hours. To ensure that returned checks are recorded in the City Ledger, that unapplied credit balances are reconciled and that minimal variances in payments are cleared at the time of receipt. To process invoices / folios [...]
Category Office & Administration