. We are looking for an Accounting Supervisor - Accounts Receivable & Credit based at Kowloon Shangri-La, Hong Kong! As an Accounting Supervisor... - Accounts Receivable & Credit, we rely on you to: Monitor and control the Accounts Receivable process by following up...
Job Responsibilities: Responsible for Hotel Accounts Receivable section Ensure proper billing procedures are carried... out and follow up overdue accounts Handle credit card dispute and refund Assist in preparing financial reports and month...
: Job Responsibilities: Responsible for Hotel Accounts Receivable section Ensure proper billing procedures are carried out and follow up... overdue accounts Handle credit card dispute and refund Assist in preparing financial reports and month end closing Other ad...
minimum 3 years of accounts receivable and general accounting experience Key Skills and Competencies attention to detail... payment discrepancies generate age analysis review AR aging to ensure compliance maintain accounts receivable customer...
Minimum 3 years relevant experience in Hotel Industry, with 1 year or above at supervisory level Monitor accounts receivable... performance and perform collection activities Sound understanding of Front Office operations, Credit Management and Accounts...
Receivable We are looking for talent to join us at our Quarry Bay office. Priority Pass is the original and market-leading..., creation and recording of customer invoices, credit notes and rebates based on company policy and customer contracts Ensure...
and adjustments. Reconciliation of accounts. Update customers information in the accounting system. Answer customer’s enquires...Duties: Prepare and distribute invoices/ debit notes/ credit notes/ statements to customers. Follow up discrepancy...
who share our vision and have a drive to succeed. Duties: Prepare and distribute invoices/ debit notes/ credit notes.../ statements to customers. Follow up discrepancy and adjustments. Reconciliation of accounts. Update customers information...
About this role Perform timely and accurate calculation, creation and recording of customer invoices, credit notes... with other departments to ensure smooth operations and customer satisfaction Support the Supervisor/Manager in overseeing the day-to-day...
and communicate the status to necessary personnel Evaluate clients aged receivable, applying credit and other requests... to successfully clear balances Prepare daily transactions and month end closing of accounts receivable and revenue team Produce...