وظائف مراجع الدخل في الإمارات

DescriptionPOSITION SUMMARYPursue collections and keep accounts current by contacting customers via telephone or email. Determine customers ability to pay and offer appropriate payment options. Enter details of conversation and agreements into computer system. Act as primary contact for collection i...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Record store access and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize secure and maintain all files and...

Ensure all revenues generated in the Hotel are recorded timely accurately properly valued correctly classified and report discrepancies on a timely basis.Produce the daily revenue report reconcile all revenues against cash banked and accounts receivable movements for each day.Review and prepare fina...

DescriptionIncome Auditor Job Description (Updated Version) Job SummaryResponsible for verifying monitoring and analyzing all revenues generated in the hotel to ensure compliance with Marriott International standards local regulations and internal controls. The Income Auditor ensures accuracy of dai...

As Accounts Payable / General Cashier is responsible for processing all vendor invoices ensuring accurate and timely payments maintaining proper documentation and handling the daily cash operations of the organization. This position ensures that all financial transactions are recorded accurately in...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Record store access and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize secure and maintain all files and...

Audit and verify daily revenue reports from all hotel outlets (Rooms F&B Spa etc.).Reconcile cash credit card and other payment transactions.Review night audit reports and ensure all postings are accurate.Check rate variances discounts voids and rebates for proper authorization.Ensure all revenues a...

Audit and verify daily revenue reports from all hotel outlets (Rooms F&B Spa etc.).Reconcile cash credit card and other payment transactions.Review night audit reports and ensure all postings are accurate.Check rate variances discounts voids and rebates for proper authorization.Ensure all revenues a...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Organization and monitoring of all affairs concerned to the position.Proper grooming at all timesAttend training classes as per scheduleShow fullest cooperation and respect within the team and other departmentsIs aware of the daily activities and has product knowledge of all the hotel facilitiesAudi...

Organization and monitoring of all affairs concerned to the position.Proper grooming at all timesAttend training classes as per scheduleShow fullest cooperation and respect within the team and other departmentsIs aware of the daily activities and has product knowledge of all the hotel facilitiesAudi...

Key ResponsibilitiesRevenue AuditingVerify and reconcile daily revenue transactions from all departments (e.g. rooms F&B spa)Prepare and distribute daily revenue reports to management and department headsReview and reconcile Point of Sale (POS) and Property Management System (PMS) reports with suppo...

Key ResponsibilitiesRevenue AuditingVerify and reconcile daily revenue transactions from all departments (e.g. rooms F&B spa)Prepare and distribute daily revenue reports to management and department headsReview and reconcile Point of Sale (POS) and Property Management System (PMS) reports with suppo...

To balance and audit all Front Office postings and settlements.To verify that all departments have posted all their revenues.To verify monitor and review all hotel reports and night audit reports.To be responsible for month-end deadlines and schedules..To reconcile Credit Card Commissions on a daily...

To balance and audit all Front Office postings and settlements.To verify that all departments have posted all their revenues.To verify monitor and review all hotel reports and night audit reports.To be responsible for month-end deadlines and schedules..To reconcile Credit Card Commissions on a daily...

Manage daily cash collections deposits and disbursements.Receive verify and record cash and other payment transactions accurately.Prepare daily cash reports and submit them to the Finance Department.Perform daily cash counts and reconcile physical cash balances with accounting records.Prepare bank d...

Manage daily cash collections deposits and disbursements.Receive verify and record cash and other payment transactions accurately.Prepare daily cash reports and submit them to the Finance Department.Perform daily cash counts and reconcile physical cash balances with accounting records.Prepare bank d...

We are seeking a detail-oriented and analytical Income Auditor to oversee revenue assurance processes and ensure the accuracy of daily income reporting across our diverse business units including hospitality wellness retail and events. The ideal candidate will have a keen eye for detail strong accou...

We are seeking a detail-oriented and analytical Income Auditor to oversee revenue assurance processes and ensure the accuracy of daily income reporting across our diverse business units including hospitality wellness retail and events. The ideal candidate will have a keen eye for detail strong accou...