Job Description

Reconciliation of various credit card settlements across the hotel.
•?Invoice/ Bill preparation for guest room stays/ restaurant consumptions/ banquets events
•?Creation and analysis of monthly and yearly business generated through credit cards settlements
•?Scrutiny of Debtors ageing & monitoring credit control.
•?Follow up for the payments from the customers and companies
•?Verification/ reconciliation of Monthly Travel Agents payments.
•?Daily Bank and cheques posting in the system.
•?Management of Statutory and internal audits.

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