x
Get our mobile app
Fast & easy access to Jobstore
Use App
Congratulations!
You just received a job recommendation!
check it out now
Browse Jobs
Companies
Campus Hiring
Download App
Jobs in Singapore   »   Jobs in Singapore   »   Accounts Receivable
 banner picture 1  banner picture 2  banner picture 3

Accounts Receivable

Craig Road Property Holdings Pte. Ltd.

Craig Road Property Holdings Pte. Ltd. company logo

Mondrian Singapore Duxton, the inaugural Mondrian hotel in Singapore, is situated in the stylish Duxton Hill neighbourhood and operates under the renowned Ennismore hospitality group.


Located at the heart of Duxton Hill, just moments away from the Central Business District, Mondrian Singapore Duxton places guests amidst a dynamic dining and nightlife hub. Featuring 302 rooms with sweeping views of historic shophouses and the contemporary skyline through expansive floor-to-ceiling windows, the hotel sets the stage with a cinematic rooftop pool and an eclectic array of bars and restaurants.


What do we expect from you?


Under the general guidance of the Director of Finance, you are to implement, handle, and monitor all matters relating to customer credit and timely collection of outstanding debts.


How your day looks like?

  • Timely management of invoices and receipts.
  • Prepare manual invoices & 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 payments.
  • Provide ad hoc support to the operations accounts team.
  • Process credit applications, ensuring that clients are notified promptly and professionally.
  • Ensure all invoices/statements are issued on a timely basis.
  • Report on monthly accounts receivable aging analysis and detailed accounts’ ledgers.
  • Guest Ledger and liaison with Front Office.
  • Ensure PM accounts & guest in house daily with high balances are checked daily.
  • Monitor and pursue the collection of overdue accounts.
  • Hold Credit Meetings weekly and write minutes.
  • Any Ad-hoc task from Director of Finance
✱   This job post has expired   ✱

Sharing is Caring

Know others who would be interested in this job?