Duties

• Review city ledger daily for correct postings and take necessary action where necessary;

• Process credit applications and review for approval in line with hotel policies and procedures;

• Prepare periodic account statements and billings for travel agents and corporate clients;

• Monitor customer account movements for delayed and non-payments;

• Reconcile customer accounts and communicate with customers and Hotel sales department in collection of outstanding guests and city ledger payments;

• Review the Accounts Receivables aging report regularly and report to Senior Accounting Manager for any irregularities;

• Perform general cashier duties, such as:

  • ​​​​​prepare daily cash count of all cashier deposit drops
  • prepare daily bank deposits on a timely and accurate basis
  • perform and maintain an accurate record of petty cash disbursements
  • maintain an accurate record of all cash float issued and the value of each float       

• Complete any special duties as assigned by Senior Accounting Manager

Requirements

• Diploma or Degree qualification in Accounting or Hotel Management;
• Minimum 5 years of relevant experience in hospitality industry with Credit Management or Account Receivables would be an advantage;
• Strong integrity sense and fulfilment;
• Strong understanding on Opera PMS;
• Good communication skill, well organized and detailed oriented;
• Independent, proactive and having a “can-do" attitude on new changes;

We offer attractive remuneration package and opportunity to work in a fun and interactive environment.