Income Auditor

Contact Details

Office Address
Confidential information
Phone
Confidential information
Contact Name
Hospitality jobs
 Vacancies
Email
ceo@bhfirstconsulting.com

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Income Auditor

Company Description

 

Novotel Madinah is a modern 4-star hotel located in the heart of the holy city of Madinah, offering a comfortable and convenient stay for both pilgrims and leisure travelers.

Strategically positioned just 120 meters (about a 2–5 minutes walk) from Al-Masjid an-Nabawi, the hotel provides easy access to one of Islam’s most significant landmarks, making it an ideal base for Umrah visitors and religious travelers.

Overall, Novotel Madinah combines modern comfort, strategic location, and family-friendly facilities, making it a popular choice for visitors seeking a peaceful and well-connected stay in Madinah.

 

Job Description

 

Key Deliverables and Responsibilities

  1. Prepare invoices and ensure accurate billing for guests, companies, and travel agents.

The Accounts Receivable Officer prepares and issues accurate invoices for guests, contracted companies, and travel agents, ensuring all charges are correct, fully supported, and comply with hotel billing standards.

  1. Follow up and collect outstanding payments on time.

They actively follow up with customers to collect outstanding balances, ensuring payments are received within agreed credit terms to maintain healthy cash flow.

  1. Reconcile AR accounts and investigate discrepancies.

They perform regular reconciliation of all AR accounts and promptly investigate any discrepancies, resolving issues in coordination with relevant departments.

  1. Maintain proper documentation for credit approvals.

They ensure all credit applications, approval letters, contracts, and supporting documents are properly maintained, updated, and filed to meet audit and policy requirements.

  1. Prepare AR aging reports and submit them to management.

They generate accurate AR aging reports on a weekly and monthly basis and submit them to management, highlighting overdue accounts and potential risks.

  1. Coordinate with Front Office and Sales for billing issues.

They collaborate closely with the Front Office and Sales teams to resolve billing queries, rate discrepancies, posting errors, or missing backup documents.

  1. Ensure compliance with hotel and Accor financial policies.

They strictly follow hotel accounting procedures and Accor financial standards, ensuring all AR processes meet internal controls, audit requirements, and brand policies.

 

Qualifications

 

This job listing was provided by Hospitality Job Vacancies. To apply, please use the link in the job description.

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