Account Receiveable Officer

-Maintains the Accounts Receivable function.
-Assists the Credit Supervisor to ensure that all of the account receivable jobs are done properly.
-Ensures credit card received is equal with those printed on edit report. Total amount of each credit card, should be equal with total amount in report.
-Examines each card such as expiry date, approval for exceeding floor limit, amount written on card with total amount spending for bill.
-Transfers credit card amount to billing account then apply.
-Prepares airlines invoice for airline contracted with the hotels.
-Files credit card
-Checks credit card charge back and query letters and makes follow ups.
-Prepares late charges for credit card.
-Keep monitoring the AR Aging report and Guest In-house Report.
-Performs other duties as assigned.

- At least Bachelor degree in Accounting
- At least 1 year experience in Accounting field
- Analytical, organized, and detailed
- Good knowledge of VAT concept of hotel business

- Service Charge
- 5 Days work for week
- Meals Allowance
- Life Insurance
- Health Benefits
- Provident Fund