Job closed
Ref: RP714-5904
Job description / Role
Bill Collector must be assisting the Credit Supervisor and following up with the Companies, he must go to various Companies for the collection of payment.
Deliver the invoices to the correct person.
Visiting the bank for credit card settlements.
Messenger between Companies and the hotel to cater to specific rules and regulations on how the invoices should be submitted.
Requirements
Saudi National
About the Company
A caring employer providing respect, training and career development for our employees. An attractive employer offering more than 100 professions across the 5 continents.
We are much more than a world leader. We are 250,000 hoteliers with the same shared passion for welcoming. We take care of millions of guests in our 4,300 addresses and on our digital platforms. As an operator and franchisor (HotelServices), owner and investor (HotelInvest), we invest all our energy into making "Feel Welcome" resonate as the finest hotel promise.
From luxury to economy and in every corner of the globe, AccorHotels' more than 20 brands meet all the needs of business and leisure travelers seeking comfort, attention and high-quality services.