Account Receivable
2 giorni fa
DescriptionThe position is accountable for the entire credit granting process.Main Duties and ResponsibilitiesBooking of customers payment and credit card payment received in Opera system.Check and answer customers request such as copy of invoice and credit card charges explaining.Daily events charges control and booking of final invoice.Process credit card refunds and manage relations with credit card acquiring company.Control of PM rooms open by Guest Service / Events / F&b / SPA to be sure that all of them have a reason to be opened.Supervisor of customers invoice control.Collection of outstanding invoice speeding up the customer by phone or mail. Monthly meeting with Sales Event and Guest Service Manager to explain them the update situation.Intercompany reconciliation.Coordinator of BS reconciliation.Actively support the whole accounting team in the month end procedures.Reconcile credit card receivables.All functions required for the proper performance of the Job Position.Basic RequirementsPositive attitude in solve customers requestGood knowledge of English languageAt least two year in a similar accounting positionAt Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and greatest strength lies in the rich blend of culture talent and experiences of our associates. We are committed to non-discrimination on any protected basis including disability veteran status or other basis protected by applicable law.Key SkillsAccounting Software, Accounts Reconciliation, Customer Service, Past Due Accounts, General Ledger Accounting, Collection And Recovery, Accounting, Account Management, CRM, Payroll, Account Receivables Management, A / R analysis, Financial Statements, A / R Collections, CPAEmployment Type : Full-TimeExperience : yearsVacancy : 1#J-18808-Ljbffr
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Account Receivable Specialist con Sap
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Roma, Italia Page Personnel Italia A tempo pienoLa risorsa selezionata per il ruolo di Account Receivable Specialist avrà le seguenti responsabilità: - Gestione contabile del ciclo attivo e passivo del cliente ( es. emissione note credito, registrazione fatture promozionali);Analisi dello scaduto, gestione dei solleciti ai clienti e della comunicazione con la forza vendite / clienti interni;Gestione...
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Roma, Italia Marriott Hotels Resorts A tempo pienoDescription The position is accountable for the entire credit granting process. Main Duties and Responsibilities Booking of customers payment and credit card payment received in Opera system. Check and answer customers request such as copy of invoice and credit card charges explaining. Daily events charges control and booking of final invoice. Process credit...
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Roma, Italia Bvlgari A tempo pienoAccounts Receivable - Curricular Internship Join the Accounts Receivable team in a dynamic, hands-on internship where you will engage directly with the flow of store transactions, from verifying sales and payments to reconciling accounts and ensuring compliance with internal and regulatory standards. You will navigate real financial data, interact with store...