Receiving Clerk at Accor

Fujairah City, Fujairah Emirate, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

27 May, 26

Salary

0.0

Posted On

26 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Interpersonal skills, Problem solving, Responsibility, Reliability, Teamwork, Hotel Accounting, Verbal skills, Written skills, Financial system familiarity, Microsoft Office, Guest service, Billing accuracy, Payment posting, Dispute resolution

Industry

Hospitality

Description

Company Description Fairmont Hotels & Resorts Join a dynamic team and be part of a network of 90 spectacular properties, and 34 more in the pipeline, in 30 countries around the globe. Our properties are located from the beaches of Hawaii, to the unspoiled national parks of Canada, to the heart of London, to the deserts of the United Arab Emirates. About Fairmont Fujairah Beach Resort Nestled among the hidden valleys of the majestic Al Hajar Mountains, our unique beach resort lies along the coast of Dibba, the second-largest town in the emirate of Fujairah offering guests the holiday of a lifetime. About the Application Process: At Fairmont, we want to bring out your highest potential. Shortly after applying, you will receive an email from our partner AssessFirst prompting you to create a profile and complete a questionnaire. This is a mandatory step for your candidacy to be considered as it enables us to explore your compatibility with this role and our culture of luxury excellence. Job Description Reporting to Credit Manager, responsibilities and essential job functions include but are not limited to the following: Accurately process and post all charges and payments to City Ledger accounts daily. Issuing a PM account on daily basis based on payment received as well as the signed BEO / contract. Processing of individual invoices (scanning & filing) with the appropriate supporting back up. Authorize the identified direct billing rooms for currently in house and due out guests. Inspect all in-house accounts to ensure it adheres to the hotel’s credit policy; assist with the collection efforts of these accounts where necessary. Handling all guest billing issues and disputes, including credit card initial inquiries and charge backs. Posting guest, credit card, and miscellaneous payments accurately. Closing and creating Add Ons for ZZ PM's (Regional Office, His Highness etc.) prior to month end. Application of payment thru Opera System. Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks. Provide a courteous, professional service and exercise responsible behavior at all times to reflect the high standards of the Company. Prepare account billings promptly and accurately with required supporting documentation. Post cheques / payments to the city ledger on a daily basis. Follow up on any payments that are over or short of the invoiced amount. Maintain a healthy communication with the F&B and the FO to ensure proper handling of daily backups for all the in house DB approved customers. Respond promptly to guest queries and account disputes, including credit card initial inquiries and charge backs, by verifying the information and, after obtaining the Credit Manager or the accounting manager’s designates approval, making the appropriate corrections as required. Qualifications Strong interpersonal and problem solving abilities Capable of working under high pressure Highly responsible & reliable Ability to work cohesively as part of a team Previous Hotel Accounting Experience Excellent written and verbal skills Familiarity with Financial system and Microsoft Office Embrace the Fairmont brand promise and luxury in your role and in all your interactions Foster an inclusive environment where every individual feels valued and respected Job-Category: Finance Job Type: Permanent Job Schedule: Full-Time

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The primary duties involve accurately processing and posting all charges and payments to City Ledger accounts daily, preparing prompt and accurate account billings with supporting documentation, and handling guest billing issues and disputes.