...customer service and provide creative solutions to our guests.
As a Credit Supervisor you are responsible to assist the Director of Finance... ...Director of Finance periodically
• Respond to guest, credit card queries and account disputes
• Review guest ledger high...
...University degree in finance, business administration or a related field.
Experience in credit estimation and loan analysis.
Strong knowledge of relevant financial laws and regulations.
Excellent communication skills and ability to build good relationships with...
...great dining experiences for guests at a good value
• Make sure credit and financial transactions are handled in a secure manner... ...language
•F ood service permit or valid health/food handler card, as required by local law
How do I deliver this
We genuinely...
...customer, file a copy of the full set in the customer file and another copy in the sequential file
• Calculate commission for credit card payments received
• Issue receipts for cash and cheques received from customers and credit card payment received directly to the...
...accounts are reconciled on a monthly basis and oversee the process of credit extension andcollection of overdue accounts
• Review rates... ...the guest experience through payment options (e.g.credit card systems, room charges), inventory controls and financial dispute...
...goals.
' Coordinate payment schedules for vacation packages or other trip components with clients and process payments via credit card, check or cash.
' Offer potential customers a comprehensive price quote for any type of destination package, airline ticket...
...providing legal counsel and representation to clients seeking immigration services. This includes assisting with visa applications, green card processes, and other immigration-related matters. The ideal candidate should have a strong understanding of Saudi Arabian...
...receive special recognition and service. Prepare and send welcome cards and amenities to room prior to guest arrival
~ Liaise... ...the guests are disclosed
~ Be vigilant in regard to in-house credit matters and act upon any discrepancies
~ Alert Security or Duty...
...customers and resolved without any delay.
5.At the end of the month , calculate the provision against overdue receivable as per company credit policy and to prepare journal entry for revising the provision.
6.To send customer account age analysis to the all concerned ones...
...proper storing of items.
# Observing the stocks balances.
# Special care for minimum stock levels.
# Regular checking of stocks cards.
# Regular checking of rates consumption.
# Analysis of abnormal consumption for correction.
# Observing slow-moving items for...
...verify invoices for appropriate documentation prior to payment
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Perform daily...
...Sales & Marketing and take over entire responsibilities during his out of station.
• Following up the outstanding payment by having credit meeting with the General Manager, credit Manager and review all outstanding payment and take necessary action in order to get the...
...revenue and postings, making the necessary adjustments to ensure accuracy of reporting.
Collate paperwork for departures, including credit card and company charges to be forwarded to Accounts department.
Process all management accounts as required.
Ensure that...
...Ensure all accounting auditing practices are in line with company practices and governmental requirements, check audits and registration cards before sending them to accounts
• Assist the Guest Service team in the lobby when required
• Know all the emergency procedures...
...successfully analyze and evaluate trends, disseminate information to a wide audience.
You must successfully pass a criminal background and credit history check, and then we’ll work with you to obtain the U.S. government security clearance required for this position. If you now...
...within 90 miles of Portsmouth, NH, and be a U.S. citizen. You must also successfully complete a comprehensive 7-year criminal and credit history background check.
Physical Requirements:
While performing the duties of this job, the employee is occasionally required...
...specialty preferred
~ Experience using Revit/energy simulation software
~ USGBC LEED Enhanced and Fundamental commissioning tasks and credit completion
Successful applicant must be authorized to work in the USA without
All qualified applicants will receive...
...Benefits : Medical, Dental, Vision, Life, Accident Short Term Disability, PTO, Holidays, 401K, Dispatched from home, company vehicle, gas card and more.
Responsibilities:
Commercial HVAC Maintenance Tech, to work with Installation & repair of Commercial Heating and...
...banking/treasury functions
Monitors the activities of investment managers
Ensures adequate ongoing operating funds and lines of credit are available
Collaborates with the Chief Operating Officer (COO) and Director of Human Resources to assist in the evaluation,...
...following requirements:
~ Valid Class A CDL
~3 years of CDL experience
~ Ability to pass DOT Drug screen
~ Current DOT Medical card or the ability to pass DOT Physical
To be considered for this position you must meet the following requirements: Valid Class A...
...advance requests, etc., whereby your role will include key responsibilities such as:
• Import the previous day’s employee swiping card data from the swiping terminal time and attendance system
• Follow up with respective departments if any employee has not completed...
...previous employers must be contacted personally
Check of financial background - Verify the consultant s financial background by a credit register check, UC
Business engagement - Check for possible consultant s business engagements and eventual previous liquidations...
...materials.
Cross-checking job schedule with material deliveries and checking all in order for the next days jobs.
Creating Job cards in software system/ linking Task for scheduling
Scheduling Staff each day to jobs, via software.
Safety Administration...
...Monitoring the cash on hand settlement with Finance Team.
Follow up with Finance Team to issue the Customer invoice based on Customer credit term and Pricing Module.
Controlling the shipments cost and maximizing the profitability.
Revising the fleet tariff in order...
...What is in it for you:
ALL Heartist benefit card offering discounted rates in Accor worldwide
Learning programs through our Academies and the opportunity to earn qualifications while you work
Opportunity to develop your talent and grow within your property...
...goods delivered
v Monday Friday ONLY
v Will start around 6am and make about 15-20 stops per day
Requirements:
v Class B license
v 1 year of driving experience
v Current medical card
v Ability to handle physical demands...
...all accounting and auditing practices are in line with company policies, governmental requirements and check audits and registration cards before sending them to accounts
• Lead and coach the team towards achieving highest level of exceptional guest service and...
...Responsibilities:
Prepare billing invoices for services rendered or for delivery or shipment of goods
Create invoices and credit memos for customers
e-billing on customer website
Prepare various activities to support accounting and billing process
Research...
...us.
What is in it for you:
In 3-4 bullet points, showcase the benefits and perks of working at the property
Employee benefit card offering discounted rates at Accor worldwide
Learning programs through our Academies
Opportunity to develop your talent and grow...
...degree Hospitality, or related field
Additional Information
WHAT IS IN FOR YOU
Competitive salary
Employee benefit card offering discounted rates in Accor Hotels worldwide.
Develop your talent through learning programs by Academy Accor....