
Enhance Guest Experience as Account Collector
5 hours ago
- Follow-up with customers to collect all dues.
- Liaise with hotel teams to resolve customer disputes on invoices.
- Ensure timely collection of dues in line with targets.
- Coordinate with hotels and customers for account reconciliation, obtaining balance confirmations annually.
- Review outstanding ledgers periodically and monitor incoming payments.
- Compile group billing reports.
- Minimize AR outstanding balances.
- Timely accounting for collections and receipt processing.
Candidate Profile:
\- Effective English communication skills.
- Minimum 2-3 years of accounts receivables experience in a hotel setting.
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