Accounts Receivable/ Nhân Viên Kế Toán Công Nợ

• Transfer daily ledger data from FO System to Back Office Accounts receivable module
• Follow up if required billing instructions, LPOs, supporting documents,...
• Prepare invoices and ensure that they are sent to the clients
• Check and verify credit card transfer with purchases slips and credit card reconciliation sumary prepare by the Night Auditor
• Calculate commissions for the revenue/ business received from the various mode
• Post all payment in A/R system
• Hand - over all cash receipts to the General Cashier with receipt copy
• Maintain all barter accounts and prepare an updated summary
• Monitor and enhance AR Function performance
• Lead and develop a high-quality Accounts Payable and Accounts Receivable Team
• Maintain good communication and working relationships within Finance Team and with all other colleagues

• Days off/week: 2 days
• Competitive package| 13th salary month
• Full salary & service charge, social insurance during probation
• Medical Insurance Plan upon the hotel policy: Social insurance, health insurance and unemployment insurance
• National and international training courses
• Opportunity to develop career

• At least one year of experiences in similar role at international resorts
• Bachelor degree or Diploma in Accounting, Finance, Business Administration or related field
• Ability to communicate firmly and clearly with the internal and external customers/ colleagues

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