Handles the administration and Government relations for all Accounts Receivable responsibilities within the Accounting Department.
What is in it for you:
What you will be doing:
Maintain a healthy communication both with the F&B, Sales and FO to ensure proper handling of daily backups of customers.
To guarantee proper handling of the filing system in place according to policies and procedures.
Any additional tasks coordinated by the Director of Finance / Financial Controller.
Prepare account billings promptly and accurately with required supporting documentation.
Maintain up-to-date files for all outstanding accounts.
Respond promptly to guest queries and account disputes, including credit card initial inquiries and charge
Assist the credit manager or accounting manager’s designate in the completion of the Accounts Receivable Officer duties
Assist the Credit Manager in the performance of his/her own duties as requested
Communicate promptly with the Credit Manager on any discrepancies in billing.
Perform any additional duties assigned to you.
Your team and working environment:
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