Responsibilities:

• Supervisor the billing procedures in Accounts Receivable Section
• Maintain and update the accounts receivable ledger daily
• Follow up on all overdue accounts and handle disputes (including issuance of reminder, warning letter, etc)
• Prepare weekly settlement reports and monthly overdue AR reports
• Perform credit assessment on credit accounts and set credit limit for hotel guests, travel agents and corporate clients
• Propose improvement in credit control from time to time
• Assist in other ad-hoc tasks assigned by supervisor
  
  

Requirements:

• Prefer Diploma or above in Accounting or related disciplines
• Minimum 5 years of relevant work experience with at least 3 years’ in AR collection and credit control in hotel
• Proficient in Opera Property Management System (PMS) is preferable
• Good command of spoken and written English and Chinese
• Good team player with sense of responsibility and attention to details
• Working location: Yau Ma Tei
  
  

Interested candidates, please submit your full resume stating the expected salary with reference no. (Ref: CRMFIN/03/20) and make attention to the Human Resources Department by email to [our mailbox through Apply Now ] on or before 2nd April, 2020.

(All information provided will only be used for recruitment related purpose.)