รายละเอียด

Responsibilities:

- Oversee daily Accounts Receivable (AR) operations and ensure accurate billing, invoicing, and collection processes.
- Monitor the aging report, follow up on outstanding balances, and ensure timely collection of payments.
- Review and verify all revenue transactions to ensure accuracy, completeness, and compliance with internal policies.
- Coordinate with Front Office, Sales, F&B, and other departments regarding billing issues, payment discrepancies, or revenue queries.
- Prepare monthly AR and revenue-related reports, including reconciliations and revenue summaries.
- Ensure proper documentation and retention of financial records for audit purposes.
- Assist the Finance Manager with month-end closing activities and other ad-hoc financial tasks.
- Maintain compliance with accounting standards, hotel policies, and internal controls.

Requirements:
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 2–3 years of experience in Accounts Receivable or Income Audit; hotel or hospitality experience is an advantage.
- Strong knowledge of AR processes, revenue audit, and accounting principles.
- Proficiency in PMS, POS, and accounting software (e.g., Opera, SUN/FIS, or similar systems).
- Good analytical skills with strong attention to detail and accuracy.
- Ability to manage deadlines, multitask, and work independently with minimal supervision.
- Strong communication and coordination skills across departments.
- Proficient in Microsoft Excel and report preparation.
- Good command of English is an advantage.