Cơ Điện Lạnh Gia Nguyễn

Mô tả công việc

- To be responsible for the Hotel debtor' function: processing credit applications, invoicing, debt collection, AR cashiering, reconciliations and month end requirements. - To ensure the accuracy of all charges credits to the various debtor accounts and ensure they are posted on a timely basis.
- The preparation and mailing of account statement to customer on a timely basis and to monitor the subsequent collection of all accounts.
- To conduct all necessary credit checks on all new credit applicant, to make recommendations according to existing credit policies and to maintain details of credit given to customers.
- The completion and updating of all individual debtor records.

Quyền lợi được hưởng

- Professional working environment
- Attractive benefits that will be discuss directly during the interview

Yêu cầu công việc

- Bachelor degree in Accounting or Finance
- Minimum 2 years of experience in hotel in the same position
- Strong computer and organization skill
- Good knowledge of tax regulations
- Languages: fluent in Vietnamese and English
- Experience of Opera system

Yêu cầu hồ sơ

CV and other related certification