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Company Description
“Tamayyaz is a Nationalization Development Program that enables Saudi talents to acquire the needed skills & knowledge for various professions within the hospitality field within a specific time frame by using a combination of classroom learning and On Job Training.”
Job Description
Manage daily invoicing, AR processing, and debtor accounts across multiple systems, ensuring accurate allocation of payments and reconciliation of transactions.
Handle finance enquiries promptly, support internal departments, and maintain clear communication with stakeholders.
Monitor AR performance, follow up on outstanding payments, and ensure compliance with ACCOR's financial standards.
Support month-end processes, including credit reporting, system uploads, and issuing monthly statements.
Qualifications
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