Account Receivable Officer - Kế Toán Công Nợ

Enforce and maintain credit and collection policies and procedures to maximize hotel profitability through reducing bad debt exposure and improving working capital.
• Reports directly to and communicates with the AR Supervisor on all matters pertaining to credit and collection of guest and city ledger accounts
• Reviews city ledger daily for correct postings of charges and take corrective action where necessary
• Monitor and pursue collection of overdue accounts periodically
• Assists in control and collection of outstanding guest and city ledger accounts
• Assists in maintaining and preparing accurate and timely financial and operating information with emphasis on the Aged Trial Balance of Accounts Receivable