Account Receivable
Mô tả công việc
Duties and responsibilities
Transfers credit card amount to billing account then apply.
Files credit card
Assists the Credit Supervisor to ensure that all of the account receivable jobs are done properly.
Maintains the Accounts Receivable function.
Prepares airlines invoice for airline contracted with the hotels.
Examines each card such as expiry date, approval for exceeding floor limit, amount written on card with total amount spending for bill.
Ensures credit card received is equal with those printed on edit report. Total amount of each credit card, should be equal with total amount in report.
- Warning bulletin
- Signed bills and restaurants
- Summary credit card correspondence etc.
Perform other duties as required by Finance Controller
Prepares late charges for credit card.
Checks credit card charge back and query letters and makes follow ups.
Keep monitoring the AR Aging report and Guest In- house Report.
Performs other duties as assigned
Yêu cầu công việc
Analytical, organized, and detailed
Good knowledge of back office or front office software
Strong in inter- personality skill
At least 1 year experience in Account Receivable
At least Bachelor degree in Accounting
Quyền lợi
Lương cạnh tranh
Hỗ trợ ăn theo ca,
Công ty cung cấp đồng phục, giặt là
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Cập nhật gần nhất lúc: 2026-04-07 12:55:02









