เข้าสู่ระบบผู้สมัครงาน
ตำแหน่งนี้ปิดรับสมัครแล้ว
หรือ
ปริญญาตรี
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full-time
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Ensure the accuracy of all charges and credits to the various accounts and that they are properly entered on a timely basis.
2. Ensure that accounts, statements and are forwarded to Credit Dept on a timely basis.
3. Ensure that the necessary information in regard to overdue accounts is supplied to the proper persons for follw-up (i.e. the Credit Manager or the Controller).
4. Control by recording, posting and balancing of all advance deposits.
5. Respond to guests? queries and account disputes.
6. Balance all subsidiary accounts receivable ledgers to the appropriate control accounts (general ledger) monthly and prepare ?aged? trial balance of all accounts receivable ledgers.
7. Prepare all necessary reports in regard to accounts receivable (e.g.quarterly accounts receivable report).
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Centara Sonrisa Residences & Suites Sriracha
59 หมู่ 4 ต.สุรศักดิ์ อ.ศรีราชา จ.ชลบุรี 20110 www.centarahotelsreorts.com
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