Opportunity Description
Responsibilities
- Responsible for the property debtors’ function, invoicing, including front desk and F&B collections reconciliations.
- Ensure the accuracy of all revenue charges and credits to the various debtor accounts and ensure they are posted on a timely basis.
- Preparation and mailing of account statements to customers on a timely basis.
- Processed all receipts and performed balance sheet reconciliation for all A/R ledger.
- Revenue Audits: complete all revenue audits and tally with both property management system and Point of Sales daily.
- Complete a daily adjustment related to A/R ledger and all other settlement modes by Front Office and Food & Beverage outlets daily.
- Audit all rebates, voids, adjustments, and allowances to ensure they are properly authorised, and report any deviations from property policies and procedures.
- Audit all outstanding items and check out with balance, following up on a daily basi...
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