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Mô Tả Công Việc
- Cooperate, coordinate and communicate with guests and other departments in matters concerning issuance of credit, follow up outstanding accounts and assisting with credit requirements
- Reviewing and maintaining the Aged Trial Balance of Accounts Receivable. Working with TA and Owner for monthly billing process and debt reconciliation
- Review city ledger daily for correct postings of charges and take corrective action where necessary
- Conduct monthly credit meeting with relevant HODs highlighting monthly performance, bad debts, staff accounts outstanding and discuss any accounts causing concern and follow up
- Ensure all deposit, payment via Credit Card or Bank Transfer posted correctly on Opera and properly reconcilied
- Corporate with Banking Service Team and internal department for solving Credit Card issues
- Conduct financial accounting and disclose in accordance with corporate accounting standards
- Coordinates, implements and follows up on AR SOP and Policy audits
- Conduct credit apllication verification and proposal
- Assist Financial Controller during Internal and External Audit
- Perform any other duties which may be assigned by the management from time to time.
Yêu Cầu Công Việc
- Bachelor's degree in Accounting, Auditing, Business Administration
- 6-month labor contract
- Having working experience at the same position in hotels & resorts
Hình thức
Quyền Lợi
- Attractive salary
- Professional and friendly working environment
- Competitive benefit package
- 2 days off/ week, 12 annual leaves/ year
- 24h accidental insurance, health care insurance for self
- Uniform + staff meals + shuttle bus are provided
Mức lương
Thỏa thuận
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