- To assist in dealing with client queries on City Ledger account and handle all credit card inquires
- To check all invoices collected are reflected correctly in the Daily City Ledger Report & in the Opera system
- Ensure proper and correct balances of the City Ledger accounts are maintained
- Assist in maintaining proper credit procedures throughout the hotel in accordance with the policies and procedures
- To assist the Credit Manager in the month end closing of account includes printing reports, applying month end adjustments
- Performs other related duties as may be assigned
Job Requirements
- Good interpersonal skills
- Able to work with minimal supervision
- Ability to work independently and has good initiative
- Ability to work effectively and contribute in a team
