Job Descriptions
- Timely management of invoices and receipts (creation, issuance, monitor and communicate)
- Prepare credit notes where and when required
- Process and apply payments to invoices via various modes of payment methods
- Investigate and resolve billing discrepancies / enquiries
- Process and timely issuance of Statement of accounts and follow up on delinquent payment
- Provide ad hoc support to operations accounts team
Requirements
- Minimum Diploma in Accountancy or Accounting / LCCI / ACCA or equivalent
- At least 2 years of relevant working experience
- Meticulous with an eye for detail
- Good communication and interpersonal skills
- Good time management and solutions-oriented
- Experience in AR or credit team in hotel industry will be a plus
