Vật Tư Nông Nghiệp Minh Hưng

Mô tả công việc

- Handle all banquet AR accounts and follow up Sales teams for PM banquet accounts - 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 1 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