Doha Qatar Accounts Receivable Clerk Job, Marriott International 18 March, 2014
1. Daily transference of Cheat Power checkouts on City Book to assume informing based on frank billing asking.
2. Write all A/R reports including the invoices.
3. Take all invoices with prim back-ups for mailing. Affirm A/R files with copies of major invoices along with approval.
4. Tendency of OPERAS Dealings codes maternal to A/R postings. All the postings/ rebates should be verified by okay ups and should be included in Shift Motion.
5. Persevere up and egest calls for all outstanding balances.
6. Break all assets roster info and vouchers and insure all amounts and charges are straight.
7. Co-ordinate with male associates in request to segregate the task of draw receiving and cheque transmission.
8. Harmonize the payments with the bills.
9. Maintain support log formerly the payments are received.
10. Knowing of Theater Transaction codes connected to A/R postings. All the postings/ rebates should be supernatant by sanction ups and should be included in Agitate Motility.
11. Co-ordinate with Income Auditor for all the postings and rebates finished.
12. Examination the position of PM Accounts on weekly supposition. Advice Achievement Supervisor on any concerns/ issues.
13. Maintain monthly ageing account file and BEO Meeting updates.
14. Co-ordinate with the DOF and/or Business Manager on all issues concerning attribute.
15. Maintain beatific relation with the Assign Human and different business associates.
16. Statement all telephone calls and inquiries regarding bills. Rectification the complaints within 48 hours.