Audit and Credit Coordinator
Manila - Philippines
Job Summary
Responsible to audit and verify all revenue transactions record them and prepare daily and monthly sales and other reports for management according to hotel policies and procedures.
Prepares the Daily Revenue Report for management on a timely basis
Check revenue documents and verify against revenue sheets
Check and Review Guest Check Folios Vouchers and other related supporting documents submitted by Outlets Front Office and other operating departments as to its completeness and correctness of entries as reflected in the detailed journal report of the Opera cloud
Ensure that credit card postings and payments are reconciled
Upload Opera Cloud reports to Sun System daily.
Monitors issuance of Official Receipts and ensures that it is used in sequence and lost and void receipts are reported.
Perform other duties that may be assigned by the management
Remote Work :
No
Employment Type :
Full-time
About Company
As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a com ... View more