Jeddah - KSA
Mobile No: 00966 57 685 3780
Email: [email protected]
IQAMA – Transferable Valid Availability: Immediate Joining
Target Job: Income Auditor/ Receivable Accountant / Accounts Receivable Supervisor
Looking for a challenge in a highly competitive environment with a fast growing and dynamic
organization offering opportunities to excel by continuously improving professional capabilities through
learning, innovative thinking and utilizing my full potential.
Professional Skills:
Excellent presentation and communication skills.
Ability to work well under pressure, adaptable, flexible and admit mistakes.
Good personal and interpersonal communication skills.
Enjoy learning new methods and ideas, as well as using them in daily practice.
Bookkeeping, Team working, Highly Organized, AR Relations, Billing & Collections, AR Ageing
Control, Internal controls implementations.
Work Experience:
Fraser Suites Riyadh – KSA
5* 95 Suites (5 Outlets)
February 2019 to July 2025
Receivable Accountant:
Job Responsibilities
Sending out bills and invoices, follow up on overdue payments and ensure that a
company’s invoices and payments match up correctly by cross-checking the original
document to the company’s record.
To review all credit cards received and prepare respective credit cards reconciliation
with Banks.
To attach all the invoices together with documents concerned to be send to clients.
Supervises and participates in collecting all outstanding accounts receivable of the Hotel
within established standards.
Processing the granting of all credit applications in accordance with Hotel Policy and
Procedure.
Recommends the cancellation of Credit facilities to hotel users based on payment
record.
Ensures hotel credit policy is adhered to by all concerned.
Ensures customers invoices are prepared in accordance with their requests and Hotel
Policy and procedure.
Handles investigation – requests of Hotel Guests on matters of invoicing.
Ensure accounts receivables over 45 days are promptly pursued for collection.
To be ready and responsible when assigned to perform any other duties as designated
by supervisors.
Income Auditor:
Job Responsibilities
Checking each outlet sales reports like mini bar revenue, room service, GYM, pool revenue,
coffee shop revenue, laundry revenue telephone and other revenue posting done by
each shift outlet cashiers.
Preparation of rooms reconciliation report to ensure that any discrepancies between
housekeeping and front office room status are reported adequately.
Verified the room rate with agreements and reservation, Online Travel agents rate
changes for weekdays and weekends.
Physical room check in presence of HK and FOH whenever required & report accordingly.
Reconcile all credit card collections and back up with terminal report summary.
Monthly/surprise spot checks for Front Office, F & B Outlets cashier & action plan on discrepancies.
Reviewing Housekeeping Discrepancy report, Extra Beds revenue, Pax count, Rate Variance or
changes, Room Transfer, Rebate & Allowance, high balance or over-credit report, NO Shows, PM
report, complimentary report, Cash sale report on daily basis with proper approval & reasoning
as per policy and procedure.
Checking early check-in and late checkout report on daily basis to ensure that half night or full
night charges posted as per hotel policy.
Ensure that every complimentary room, house use room must have adequate explanation in the
approval form from TOP authorities.
Controls all Food and Beverage sales by:
Correct recording of guest checks on a timely basis with covers & revenue Report.
Performs spot checks / surprise check for open tables and report any discrepancies on spot.
Having list of all voided checks, corrections and unsettled checks approved by the Restaurant
Supervisor or Manager.
Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all
revenue is recorded.
Ensure banquets and meeting rooms revenue posted based on function sheets.
Millennium Hotel Hail KSA
5* 183 Rooms (6 Outlets)
Jul 2017 – Jan 2019
Night Auditor:
Job Responsibilities
Respond to guest complaints, requests and emergencies during night shift.
Making sure that all Market segmentation correctly recorded in HMS with correct business source.
Verify that all end of the day work has been performed by other departments and ensure that
no open check in micros or HMS pending to post.
Schedule guest wake-up calls and reservations for the following day.
Respond to guest inquiries, concerns and complaints as needed.
Answer phones and place reservations at night shift to support front office team.
Checking Online travel agent’s reservations and commission statement and report any
discrepancies for overcharge commissions.
Night audit run time schedule after verifying all outlets reports to finalize flash report.
Reviewing daily sales report and doubling checking if any discrepancies before sending
report to management.
Professional Qualification:
• 3 years Diploma in Accounting & Finance – BSTE Islamabad
• Intermediates – BISE DG Khan
• Matriculations - BISE DG Khan
Computer Skills:
• Opera –Version 5 – FOH
• Infor HMS (Hospitality Management System) - FOH
• Micros - Food & Beverage
• Ms. Word
• Ms. Excel
• Internet surfing
Personality:
• Appearance Pleasant
• Well Groomed
• Interpersonal skills
• Work Smarter
• Hardworking
• Well Dressed
Language:
• English: (Writing speaking and reading Fluently)
• Urdu: (Writing speaking and reading Fluently)
• Arabic: (speaking and reading BASIC)
Personal Information:
• Date of birth: 07-Dec-1996
• Religion: Islam
• Marital status: Married
• Nationality: Pakistan
Reference:
• Aamir Abbas
• Financial Controller – Warwick Hotel & SPA – Alsafa Jeddah