OVERALL JOB PURPOSE
Manage the revenue audit and receivable master database including ticket sales, rental, retail, concessionaire, F&B and collection of car park and other miscellaneous source of revenue.
DUTIES & RESPONSIBILITIES
· Audit of the daily collections/remittance from the cashiers
· Daily verification and counting of the cash collection and banking of the collection
· To prepare timely invoices to the tenants/ agents/corporate sales
· Manage the master database of the accounts receivables and ensure records are updated
· To follow up outstanding accounts receivable and highlight to management any discrepancies noted;
· Any other duties as assigned
QUALIFICATIONS, KNOWLEDGE & EXPERIENCE
· Minimum ‘A’ level or Diploma in Finance/Accounting or equivalent qualifications.
· Minimum 2 years related working experiences
· Experience in the hospitality/retail industry would be an advantage
· Proficiency in MS Office Applications
· Team player and able to meet tight deadlines
· Able to multi-task and is meticulous
· Able to commit from 1 December (if possible. 5 to 6 months cover maternity leave).
· Working hours 9am to 6pm (Monday to Friday)
· Hourly rate $24.00