Account Receivable Officer - Kế toán Công nợ

Enforce and maintain credit and collection policies and procedures to maximize hotel profitability through reducing bad debt exposure and improving working capital.

• Assists in maintaining and preparing accurate and timely financial and operating information with emphasis on the Aged Trial Balance of Accounts Receivable
• Monitor and pursue collection of overdue accounts periodically
• Reports directly to and communicates with the AR Supervisor on all matters pertaining to credit and collection of guest and city ledger accounts
• Reviews city ledger daily for correct postings of charges and take corrective action where necessary
• Assists in control and collection of outstanding guest and city ledger accounts

- Qualification: Accounting/Finance certificates is preferred.
- Skills: Microsoft Office skills, Sensitiveness with figures.

- Experience: 1 year in hotel industry.
- Being able to use Opera and PMS software is an advantage.

International working environment with a friendly & fun atmosphere
5 working- day/week
7 Accident Insurance
Duty meal
International Training programs
Uniform and Laundry

Cập nhật gần nhất lúc: 2024-08-17 13:10:02