Account Receivable
Hạn nộp: 31/01/2021
Mức lương: Thỏa thuận
Thông tin cơ bản
1
Quận Tân Bình - TP HCM
Giờ hành chính
Khách sạn/ Khu căn hộ
Tài chính / Kế toán/ Thu mua/ Thủ kho
Nhân viên
16:32 11/01/2021
Mô tả công việc
• To assist in production of Accounts Receivable.
RESPONSIBILITIES AND MEANS
• To prepare and bill all credit card statements on a timely and accurate basis.
• To record debtors completely and accurately.
TECHNICAL RESPONSIBILITIES
• To prepare accuracy of all charges and credits to the various account and they are recorded on a timely basis.
• To prepare subsidiary accounts receivable ledgers.
• Recording, posting and balancing all transactions of Accounts Receivable in ledgers.
• Preparing and photocopying the invoices
• Preparing the credit card commission report.
• Coding account number for debit notes and credit notes.
• Collecting any payment within the hotel.
COMMERCIAL RESPONSIBILITIES
• Keep contracts with customer, i.e. Travel Agents, Airlines, Corporate and Individual.
RELATIONS
• Report to Senior Credit Supervisor.
REPLACEMENT AND TEMPORARY MISSION
• To be ready and responsible when assigned to perform any other duties decides by superiors
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