Verify and post accounts receivable transactions to journals ledgers and other records.
To assist the Team Leader Accounts Receivable and Finance Manager in efficient and timely collection of receivables by providing a reliable and accurate documentation and record keeping.
Follow established procedures for processing receipts cash etc.
Coordinate and perform accounting tasks in maintaining financial records of accounts receivable and delinquent accounts.
Any matter which may affect the interests of the hotel should be brought to the attention of the Management.
Establish and maintain seamless coordination & cooperation with all departments of the hotelto ensure maximum cooperation productivity and guest service.
Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction.
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