รายละเอียด

Key Responsibilities
• Handle all Accounts Receivable transactions, including billing, invoicing, and payment collection.
• Prepare and issue invoices, credit notes, and account statements to guests, companies, agents, and business partners.
• Monitor outstanding balances and follow up on overdue payments.
• Reconcile customer accounts and resolve billing discrepancies.
• Verify daily revenue from all operating departments such as Front Office, F&B, Spa, and other outlets.
• Review and reconcile daily sales reports, cashier reports, and supporting documents.
• Ensure all revenue is accurately posted and recorded in the accounting system.
• Prepare daily, weekly, and monthly Accounts Receivable and income reports.
• Coordinate with Front Office, Sales, Reservations, F&B, and other departments regarding billing and payment matters.
• Support month-end closing, account reconciliation, and audit preparation.
• Ensure compliance with company policies, accounting procedures, and tax regulations.
Qualifications
• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 2–3 years of experience in Accounts Receivable, Income Audit, or Accounting.
• Experience in hotel or hospitality business is preferred.
• Good understanding of accounting principles and revenue control.
• Proficient in Microsoft Excel and accounting systems.
• Experience with hotel systems such as Oracle OPERA, Comanche, POS systems, or similar is an advantage.
• Strong attention to detail, analytical, and organizational skills.
• Good communication and coordination skills.
• Able to work under pressure and meet deadlines.
Requirements
• Male/Female, age 25 years old or above.
• Good command of Thai and English.
• Honest, responsible, and able to maintain confidentiality.