Account Receivable
Account Receivable
Posted on :
28-04-2021
Employer Active
1 Vacancy
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Jobs by Experience
0 - 2 years
Monthly Salary
Not Disclosed
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
28-04-2021
Job Description
Req ID : 569601
- To check if all daily City Ledger folios are received from Front Office.
- To check that room rates charged to travel agents are in accordance with their
- contracts.
- To ensure that group billings are completed as per contract.
- To ensure that all folio transfers are approved Debtors and routed to correct
- customer.
- To ensure accuracy of all charges and credits posted to the individual accounts.
- Update any changes of customer s details and contacts.
- To check if the invoices are attached with proper covering details e.g. authority letter,
- vouchers, or any other relevant documents supporting the charges before dispatching
- to customer.
- To maintain the records i.e. photocopy of invoices, supporting documents,
- statements, filing etc.
- To check the balances of account receivables to ensure that all figures are accurate
- and tied to related accounts.
- To balance all house accounts on a weekly basis.
- To investigate disputed charges and to follow up on queries received by City Ledger
- Customers and credit card customers.
- To reconcile payments and open invoices.
- To maintain ongoing detailed documentation of all collection efforts for future analysis
- of a customer s credit worthiness and to serve as support in the event of a bad debt
- write-off.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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