Account Receivable Supervisor-ibis Bangkok Riverside
Mercure & ibis Erawan Thailand
Khlong San, Bangkok
Posted
- To collect and process all folio received from the front office.
- Prepare invoice for all the folio and send to the Credit Department or Mailing to travel agent and the company.
- Ensure all necessary reports are printed after batch entry.
- Maintain an effective filing system.
- Prepare the Account Receivable Aging Report monthly.
- Blacklist the debtors who are slow in making the payments and report to the Financial Controller.
- Reconcile accounts receivable statement and follow up the variations.
- Answer telephone queries regarding accounts.
- Work closely with Credit Department for all collect all cheque from the Debtor, and check the collection report
- Performs other duties as assigned by Chief Account.
Mercure & ibis Erawan Thailand
Erawan Group Management is a leader in Thailand’s hospitality industry with an impressive portfolio of properties that includes Mercure and ibis brand hotels. The midscale Mercure brand offers value-conscious business... (More)
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