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Velero Hotel
Supervise and manage all aspects of the accounts receivable and credit functions to ensure efficient and accurate financial operations.
Develop and implement credit policies and procedures to minimize bad debt and optimize cash flow.
Reconcile accounts receivable and ensure timely collection of outstanding balances.
Process invoices, credit memos, and payments accurately and efficiently.
Generate financial reports and analyze accounts receivable aging to identify trends and potential issues.
Collaborate with sales and operations teams to resolve customer credit issues and disputes.
Maintain strong relationships with clients and internal stakeholders. Local hiring only.
Previous hospitality industry experience is preferred.
Strong teamwork and communication skills.
Ability to work efficiently in a fast-paced hotel environment.
Commitment to maintaining high service and food quality standards.
Professional attitude and attention to detail.
Candidates must be legally eligible to work in Qatar.
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