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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Description
RESPONSIBILITIES
Responsible for the property debtors’ function, invoicing, including front desk and F&B collections reconciliations.
Ensure the accuracy of all revenue charges and credits to the various debtor accounts and ensure they are posted on a timely basis.Preparation and mailing of account statements to customers on a timely basis.Processed all receipts and perform balance sheet reconciliation for all A/R ledger.Revenue Audits
Complete all revenue audits and tally with both property management system and Point of Sales daily.Complete a daily adjustment related to A/R ledger and all other settlement mode by Front Office and Food & Beverage outlets daily.Audit all rebates, void, adjustment, and allowances are properly authorised, and to report any deviations from property policies and procedures.Audit all outstanding and check out with balance and follow up on daily basis...