Account Receivable cum Income Audit
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PROPERTYWink Hotel Hai Phong
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LOCATIONHai Phong
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DEPARTMENTFinance
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DEADLINE
Manage debts in order to limit the risks of debt losses
To issue official invoice (Red Invoice) to clients and follow up
To make confirmations of debts to customers.
To follow arising debts, debt payments, debt receivable balance at maturity.
To provide information, records of debts and the payment process of the customers for Chief Accountant and Board of Director in making decision of debts and debt terms.
To audit all daily income that has been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues,
are correctly and completely recognized and recorded in the accounting system
To ensure the timely preparation and distribution of the daily revenue and statistics repor