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รายละเอียดตำแหน่ง
Last Updated : 30.06.2023 | Viewers 2,574
| Salary : เงินเดือน |
15,001 - 20,000 (THB) |
|
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
|
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
|
Education : การศึกษา |
No specific ไม่จำกัดวุฒิ |
|
Experience : ประสบการณ์การทำงาน |
1 Year (ปี) |
|
Gender : เพศ |
Male ชาย |
|
Age : อายุ |
Not over 40 years old อายุไม่เกิน 40 ปี |
| Unit : จำนวนรับ |
1 อัตรา |
|
New Graduated : นักศึกษาจบใหม่ |
No ไม่รับพิจารณา |
|
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
|
Disabled : ผู้พิการ |
No ไม่รับพิจารณา |
|
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Qualifications
ข้อกำหนด
- Male or Female and age between 22-32 years old
- Thai Nationality holding Bachelor Degree in Accounting, Finance or related field with pleasant personality.
- At least 3 years experiences in similar position and capacity in an upper scale hotel.
- Good command of written and spoken English
- Must possess computer skills in Micros and also Microsoft Office, especially Excel and Power Point
- Able to work under pressure
- Needs to be accountable, accurate and hard working
- Good knowledge for Hotel Accounting & Finance
- Program knowledge in Sun System and Opera PMS
- Thai Nationality holding Bachelor Degree in Accounting, Finance or related field with pleasant personality.
- At least 3 years experiences in similar position and capacity in an upper scale hotel.
- Good command of written and spoken English
- Must possess computer skills in Micros and also Microsoft Office, especially Excel and Power Point
- Able to work under pressure
- Needs to be accountable, accurate and hard working
- Good knowledge for Hotel Accounting & Finance
- Program knowledge in Sun System and Opera PMS
Job Details
รายละเอียดงาน
1. Responsible for maintaining the debtors ledger, regular review of the aged trail balance, collection calls, identifying and following upon doubtful accounts.
2. Reconciles all credit cards- charges.
3. Ensures the Credit Application for all new accounts are completed and approved.
4. Posts all payments received daily.
5. Evaluates credit processing and approval and makes changes to ensure the financial stability of the hotel.
6. Clears city ledger accounts at month-end.
7. Resolves all account queries.
8. Liaises with all concerned in relation to invoicing of group accounts.
9. Conducts credit investigation to determine suitability of potential customers.
10. Follows up with the collection of accounts from companies.
2. Reconciles all credit cards- charges.
3. Ensures the Credit Application for all new accounts are completed and approved.
4. Posts all payments received daily.
5. Evaluates credit processing and approval and makes changes to ensure the financial stability of the hotel.
6. Clears city ledger accounts at month-end.
7. Resolves all account queries.
8. Liaises with all concerned in relation to invoicing of group accounts.
9. Conducts credit investigation to determine suitability of potential customers.
10. Follows up with the collection of accounts from companies.
Welfare
สวัสดิการ
1. Training & Education
2. 5 days working / 2 days off
3. Service Charge
4. Provident Fund
5. Social Security
6. Public Holiday
7. Annual Leave
8. Birthday Leave and Gift
9. Wedding , New born and Funeral remuneration
10. Annual Physical Check up
11. 25% Discount off on All F&B Outlets
12. Special rate for Accommodation
2. 5 days working / 2 days off
3. Service Charge
4. Provident Fund
5. Social Security
6. Public Holiday
7. Annual Leave
8. Birthday Leave and Gift
9. Wedding , New born and Funeral remuneration
10. Annual Physical Check up
11. 25% Discount off on All F&B Outlets
12. Special rate for Accommodation
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ตำแหน่งงานอื่นๆ ของบริษัทนี้
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