Processes accounts receivable and revenue collection functions, including preparing, printing and posting invoices and managing the collection agency contract.
Performs transaction processing related to accounts receivable payments, revenue collection and bank deposits revising all reservation transactions and making sure from the receivable amounts and the reservation calculated transactions.
Making a daily follow up on the guests side and making sure that all due payments are done its due date.
SoftTrend is a fast growing company specialized in Software licensing and IT services. Our great experience in the field of information technology helps us to serve our Customer’s needs and requirements in the best way possible.