ACCOUNT RECEIVABLE CUM INCOME / Kế toán công nợ kiêm doanh thu

1/ Account Receivable
-To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
- To conduct all necessary credit checks on all new credit applicants, to make recommendations according to existing credit policies and to maintain details of credit given to customers
- To be responsible for completing and updating records of debtors.
- Issue room bills for debtors.
- Update daily revenue data of the business from business activities, be responsible for checking the updated revenues accurately.
- Track and compare the transaction revenue by bank card, promptly notify the accounting bank if the payment has not been fully received.
- Submit to the bank to support the collection and refund of money via credit card to customers
- Control AR Aging report .
2/ Income Auditor
- To be responsible for all daily income of the hotel.
- Store invoices according to regulations.
- Based on the invoice, record revenue from debt and revenue of cash, credit card, and other income bills in the revenue accounting program
- Check data, invoice numbers, revenue accounts, invoices regularly, if detecting errors, they must promptly correct them and update them again for accuracy.
- Track and report hotel revenue.
- Make the VAT report each month.
- Perform other duties as assigned.