• Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes
• Manage all phases of Accounts Payable, Receivable and department budget
• Calculate and distribute wages and salaries
• Prepare regular reports and summaries of accounting activities
• Prepare financial statements and debtors' listings
• Verify recorded transactions and report irregularities to management
• Providing direction to the night audit team so as to ensure proper revenue reporting
• Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting
• If any imbalance or difference found on the ledger then co-ordinate with the PMS team to resolving the same
• Review the postings, payments, revenue and guest balance reports on a daily basis
• Ensure correct taxation are applied on all billing software like Property Management systems (PMS), Point of Sale (POS) and SPA software's
• Ensure that all statutory details (PAN, TAX NO, Company Registration no. Etc.) are displayed on the guest invoices and bills
• Bills A/R accounts daily and send the same to guest along with the supporting bills and statements
• Follows up on any accounts within 3 days to ensure customer has received the invoice and does not have any questions
• Review the Accounts Receivable (A/R) Ageing reports on a daily basis
• Follow up 30 days after the initial billing if payment has not been received

Applying Procedure:

Interested candidates are requested to send their applications along with an updated resume, scanned copy of all credentials as well as citizenship certificate with a recent passport size photo  to the address given below or email your resume to [email protected]

Telephone queries will not be entertained.Only short-listed candidates will be called for interview.

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