| Job Location | Muscat, Oman |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Hospitality & Accomodation |
| Functional Area | Not Mentioned |
*Report to the Financial Controller*Handle all Credit & Account Receivable related activities.*Payment Collection Report:*Prepare collection report according to Issued Receipts for cash, Cheques, Credit card payment and other Bank transfer Received.*Check Credit card Transaction slip with supporting documents.*Follow up with reservation for rates issues Invoice?s & rebates pending.*Sending Daily Bank transfer details to reservation payment expected for Current and Future bookings.*Communicating with front office for missing CL or Credit card documents.*Communicating with network International for CC Dispute Related Enquires.*Checking Group PM?s and Reconciling with payment and posting.
Keyskills :
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