Kho tài liệu 
Chuyên trang đào tạo 
Việc làm thêm
Trần Hà My
215 Lượt xem hồ sơ
Nữ, 18/02/1993, 33 tuổi
P401. C17 Thanh Xuân Bắc. Thanh Xuân Hà Nội
Cập nhật: 27/07/2020
Thông tin liên hệ
Hồ sơ ứng viên có số điện thoại, email và bao gồm 1 cv đính kèm.
| Thống kê kết quả liên hệ của các nhà tuyển dụng | Số lượt | Thời gian liên hệ gần nhất |
|---|---|---|
| Liên hệ thành công | 0 | Chưa có |
| Liên hệ không thành công | 0 | Chưa có |
Từ 3 đến 5 năm
Nhân viên
8 - 12 triệu
Hà Nội
Tiếng Anh (Khá)
4 sao
Tài chính, kế toán
Khách sạn/ Khu căn hộ
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Hanoi University of Mining and Geology
Oil Refining and Petrochemistry - Đại học
2011 → 2016
Đại Học
Kĩ năng
| Teamwork | |
| Tin học văn phòng | |
| Kỹ năng nghiệp vụ. |
Kinh nghiệm làm việc
Account Receivable Clerk tại Pan Pacific Hanoi
6/2018 → 3/2019 (8 tháng)
Hà Nội
- Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Verify discrepancies by and resolve clients’ billing issues - Resolve invoice issues with customers in a timely and proficient manner - Verify information, prepare fraud reports, refunds, and rebate documents. - Perform any other duties assigned by Credit & AR Supervisor and DOF.
Income cum credit manager tại Mercure Hanoi La Gare Hotel
3/2019 → Hiện tại
Hà nội
- Properly check and finalizes daily room revenue including: Control to ensure that any discrepancies between HSKP and FO room status are reported. Total rooms available for sale agrees with the contracted rooms available. Verified the room rate with agreement or reservation, check allowance for room revenue. Check mini bar revenue, laundry, telephone and other revenue. Check rebate report, discount report, complimentary and house use report, no show posting, late check out…To ensure that every complimentary, house use, discount or rebate of revenue must have adequate explanation in the approval form - Control all food and beverage sales by: Correct recording of guest check on a timely basis Spot check on outlets Collect all void checks, corrections and unsettled checks approved by FB Supervisor or Manager. Ensure banquet controls. Reconciles total outlet sales to total charges. - Audits and reconciles advance payments and ensures payment have been applied. - Reconcile all credit card collections again cashier summary and again lists received from bank - Reports directly to FC and GM on all matters pertaining to credit and collection of guest and city ledger accounts. - Review city ledger daily for correct posting of charges. - Monitor and pursue collection of overdue accounts. - Review bad debts listing monthly - Prepare management reports for month end analysis and provide documentation for credit meeting.
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