Responsibilities:

• Supervisor the billing procedures in Accounts Receivable Section
• Maintain and update the accounts receivable ledger daily
• Follow up on all overdue accounts and handle disputes (including issuance of reminder, warning letter, etc)
• Prepare weekly settlement reports and monthly overdue AR reports
• Perform credit assessment on credit accounts and set credit limit for hotel guests, travel agents and corporate clients
• Propose improvement in credit control from time to time
• Assist in other ad-hoc tasks assigned by supervisor
• Working Location: The Cityview

Requirements:

• Diploma, degree holder in Accounting or related disciplines
• Minimum 5 years of relevant work experience with at least 3 years’ in AR collection and credit control in hotel
• Proficient in Opera Property Management System (PMS)
• Good command of spoken and written English and Chinese
• Good team player with sense of responsibility and attention to details

We offer 5-day work with good remuneration, medical insurance plan and duty meal to the right candidate. Interested candidates, please submit your full resume stating the expected salary with reference no. and make attention to the Human Resources Department by clicking "Apply Now" on or before 18^th March, 2020.

 (All information provided will only be used for recruitment related purpose.)