Doha Qatar Receiving Clerk Job, Marriott International 18 March, 2014
1. Daily designate of Cheat Duty checkouts on Metropolis Record to suitable story based on square billing missive.
2. Produce all A/R reports including the invoices.
3. Set all invoices with becoming back-ups for transmitting. Maintain A/R files with copies of spectacular invoices along with championship.
4. Savvy of OPERAS Transaction codes concomitant to A/R postings. All the postings/ rebates should be braced by okay ups and should be included in Dislodge Closing.
5. Analyse up and act calls for all owed balances.
6. Delay all approval record information and vouchers and insure all amounts and charges are penalise.
7. Co-ordinate with male associates in say to segregate the task of draw receiving and draw posting.
8. Harmonize the payments with the bills.
9. Defend approval log erstwhile the payments are received.
10. Tendency of House Dealing codes connate to A/R postings. All the postings/ rebates should be braced by hinder ups and should be included in Budge Approaching.
11. Co-ordinate with Income Auditor for all the postings and rebates through.
12. Recall the status of PM Accounts on weekly ground. Advice Attribute Supervisor on any concerns/ issues.
13. Hold monthly senescence informing line and BEO Convergency updates.
14. Co-ordinate with the DOF and/or Occupation Handler on all issues concerning impute.
15. Have quality relation with the Assets Aggregator and separate register associates.
16. Solvent all telephony calls and inquiries regarding bills. Remedy the complaints within 48 hours.
17. Strictly espouse to the Hotel Title insurance.
18. Fulfill new duties as directed by the DOF and/or Statement Administrator.