Account Payable tại Sun Group

9/2011 → 3/2014 (2 năm 5 tháng)

Tran Hung Dao street

- Update contract - Receive, verify purchase invoices and payment requests - Prepare document for approval - Posting all purchase invoices and payment vouchers to system - Follow up payment on time

Income Auditor Supervisor tại Premier Village Danang Resort

6/2019 → 4/2020 (10 tháng)

Vo Nguyen Giap street, My An ward, Ngu Hanh Son district, Da Nang city

- Daily revenue report - Check all daily revenue and record (room upgrade, late C/O, BF sold by FO, spa, transportation, tour, water sport, other,...) - Check rebate, OC, ENT, compl, house use report - Check Daily General Cashier report - Room rate checking - Reconcile Micros & Opera - Reconcile output VAT & SCT - Reconcile accounts

Senior Account Receivable tại Premier Village Danang Resort

3/2014 → 6/2019 (5 năm 3 tháng)

Vo Nguyen Giap street, My An ward, Ngu Hanh Don district, Da Nang city

- Review customer financial position to determine of term, credit limit and required security when opening an account or continuing to extend terms to an existing customer - Monitor processing of invoices - Ensure timely collection of payment - Check and reconcile credit card - Coordinate with sales force and management team for their support and assist on collection - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Organize records of invoices, bills and deposits - Ensure high-quality invoicing and collection procedures that comply with the local law and company policies.

Nguyen Trung Anh - Chief Accoutant

Sun Group

anhnt01@sungroup.com.vn - 0974 514 647