Account Receivable Officer/ Kế toán thu

• Hạn nộp: 30/11/2025
• Mức lương: Thỏa thuận

Thông tin cơ bản

Mô tả công việc

1. Ensure all prepaid bookings are recorded and paid in full by the due date.

2. Reconcile credit card transactions and ensure all credit card and bank reconciliations are completed accurately and on time.

3. Review and approve debtor invoices.

4. Investigate disputed charges and follow up on queries raised by City Ledger customers.

5. Verify the accuracy of all accounts receivable balances.

6. Follow up on outstanding accounts and ensure that remittances are made within the specified credit terms.

7. Highlight and pursue the settlement of overdue accounts.

8. Handle all credit requests from in-house guests.

9. Carry out any other reasonable duties and responsibilities as may be assigned.

10. Be courteous and professional when dealing with outside companies and customers, and maintain good working relationships with all colleagues throughout the hotel.

Quyền lợi được hưởng

KEY BENEFITS:

• Competitive salary

• Attractive benefits

• General insurance provided for inpatient medical treatment

• Outpatient medical treatment claims

• Opportunity to attend various professional training courses

• Opportunity for promotion and transfer within the group

• Opportunity to experience at Hotels and Resorts belonged to Banyan Group

Yêu cầu công việc

• Financial Degree is required

• Ability to perform clerical duties

• Strong administration skills

• English communication

Yêu cầu hồ sơ

Please send:

- CV with recent updated photo

- Scanned relevant certificates, diplopmas

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