Khách Sạn Mường Thanh 3.0 ★

• Enforce and maintain credit and collection policies and procedures to maximize hotel profitability through reducing bad debt exposure and improving working capital.

• Reports directly to and communicates with the AR Supervisor on all matters pertaining to credit and collection of guest and city ledger accounts

• Reviews city ledger daily for correct postings of charges and take corrective action where necessary

• Monitor and pursue collection of overdue accounts periodically

• Assists in control and collection of outstanding guest and city ledger accounts

• Assists in maintaining and preparing accurate and timely financial and operating information with emphasis on the Aged Trial Balance of Accounts Receivable

• International working environment with a friendly & fun atmosphere
  
• 5 working-day/week
• 24/7 Accident Insurance
• International Training programs
• Uniform and Laundry
• Duty meal

- Being able to use Opera and PMS software is an advantage.
- Experience: 1 year in hotel industry.