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
• Assists in control and collection of outstanding guest and city ledger accounts
• Reports directly to and communicates with the AR Supervisor on all matters pertaining to credit and collection of guest and city ledger accounts
• Monitor and pursue collection of overdue accounts periodically
• Reviews city ledger daily for correct postings of charges and take corrective action where necessary

- Qualification: Accounting/Finance certificates is preferred.

- Skills: Microsoft Office skills, Sensitiveness with figures.

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

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

Cập nhật gần nhất lúc: 2024-08-23 01:30:03