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Mô Tả Công Việc
- 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.
- To be responsible for completing and updating records of debtors. Reconcile debt with customers & compare debt with agents.
- To ensure the accuracy of all charge and credits to the various debtor accounts and posted on timely basic.
- Issue VAT invoice, Debit notes, Credit Notes & check sales VAT
- ...
Yêu Cầu Công Việc
- 2 years working experience minimum and preferably from Hospitality field
- Knowledge for Opera system
Hình thức
Quyền Lợi
- Full contribution of SI, HI and UI on basic salary
- Active, balance and professional working environment
- Productivity focus not time attendance
- 12 days of annual leave
- Fun and playful internal activities
Mức lương
Thỏa thuận
Báo cáo tin tuyển dụng: Nếu bạn thấy rằng tin tuyển dụng này không đúng hoặc có dấu hiệu lừa đảo,
hãy phản ánh với chúng tôi.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
