ĐÀ NẴNG | Wink Hotel Danang Riverside | Income Auditor cum Receivable Accountant - Kế toán doanh thu kiêm kế toán công nợ

To ensure the accuracy of all charge and credits to the various debtor accounts and posted on timely basic.
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To be responsible for completing and updating records of debtors. Reconcile debt with customers & compare debt with agents.
Issue VAT invoice, Debit notes, Credit Notes & check sales VAT
To be responsible for the Hotel debtors’ function: processing credit applications, invoicing, debt collection, AR cashiering, reconciliations, mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts and month end requirements.
To conduct all necessary credit checks on all new credit applicants, to make recommendations according to existing credit policies and to maintain details of credit given to customers.

Knowledge for Opera system
2 years working experience minimum and preferably from Hospitality field

Active, balance and professional working environment
Productivity focus not time attendance
Fun and playful internal activities
12 days of annual leave
Full contribution of SI, HI and UI on basic salary

Cập nhật gần nhất lúc: 2024-08-30 14:20:03