o Monitoring hotel’s Aging and credit cards transactions for Crowne Plaza And Holiday Inn Doha -The Business Park.o Debt Collection efforts including phone calls, emails, reminders letters and visits If necessary to avoid any overdue debits.o Create a credit application filing system for credited companies.o Review ‘‘Credit limit’’ guest in-house on a daily basis.o Investigate company reputation and credibility in the market to insure acceptance of credit agreement.o Supervise team handling all invoice process and insure delivery according to hotel’s standard timing.o Supervise credit team collection efforts.o Conducting Sales calls to prospect company helping sales team to build credit facility along with new contract. o Respond client’s inquiries related to invoices. o Respond credit cards inquiries “disputes cases”o Reviewing credit card reconciliation on a daily basis.

o Monitoring Hotel Agingo Create a credit application template for credited company.o Review “Credit limit guest in-house on daily basiso Investigate company reputation and financial status to insure acceptance of credit agreement.o Supervise team handling all invoice process and insure delivery according to standard timing.o Supervise team collection to all necessary documents pack up related to every Invoice.o Answer all guest inquiries even by phone or by e-mail or fax as soon as I receive it, make sure that the customer satisfied about my respond for his inquiry.

o Monitoring Hotel Aging between 4: 6 Million EGP.o Create a credit application template for credited companyo Investigate company reputation and financial status to insure acceptance of credit agreement.o Create invoices format and filing system .o Supervise team collection to all necessary documents pack up related to every Invoice.o Supervise team handling all invoice process and insure delivery according to standard timing.o Visit clients whenever needed in delays scenarios to solve it.o Conducting Sales calls to prospect company helping sales team to build credit facility along with new contract. o Answer all guest inquiries even by phone or by e-mail or fax as soon as I receive it, make sure that the customer satisfied about my respond for his inquiry. o Reviewing high balanced guest in-house status on daily basis.o Handling hotel’s clients reward programJa

o Review all direct Billing Transaction & Preparing Invoices.o Do necessary Adjustment & Post it on Opera System.o Do any necessary adjustment on Credit Card or on Opera System. o Prepare a filing system for contract for each client. o Create invoices filing system for every issued Invoice and Credit Card Reports and paid Invoices. o Issuing invoices on time as per hotel standard period.

o Posting clients rental debts on accounting System on monthly basis. o Monitoring invoices delivery period with bill collectors .o Keep a copy of every client’s contract. o Create invoices filing system for every issued Invoice and Credit Card Reports and paid Invoices.

o Distribute all prepared Invoices. o Keep record for all distributed invoice. o Create filing system. o Contact the customer & Keep record for any inquiry related to delivered invoices.

o Review all direct Billing Transaction & Prepare Invoices.o Do necessary Adjustment & Post it on Opera System.o Review all Transaction Posted on all Types of Credit Cards and Review it with The System Balance. o Do any necessary adjustment on Credit Card or on Opera System. o Prepare file for contracts for every client. o Create invoices filing system for every issued Invoice and Credit Card Reports and paid Invoices. o Review all documents pack up related to every Invoice. o Answer all guest inquiries even by phone or by e-mail or fax as soon as I receive it, make sure that the customer satisfied about my respond about his inquiry. F

o Distribute all prepared Invoices. o Keep record for all distributed invoice. o Create filing system. o Contact the customer & Keep record for any inquiryRelated to delivered invoices. Keep record for the payment date. During this period I was replaced for General cashier, for three months and made training at Accounts Receivable position and covering Accounts Receivable supervisor and dealing with the daily posting and transaction on Fidelio System