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6878 vacancies


Working time
Manager (team leader)
Fixed term contract




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Job Offer - Account Receivable - MÖVENPICK RESORT WAVERLY PHU QUOC, VIETNAM - Accor Jobs

Mövenpick

11/09/2019

Account Receivable

Job Reference 504985 Profession Finance - Accounting - Audit | Accounting/consolidation

Hotel or Entity MÖVENPICK RESORT WAVERLY PHU QUOC, VIETNAM Managed hotel

City
Phu Quoc
State
South
Region/Country
Vietnam 
MÖVENPICK RESORT WAVERLY PHU QUOC, VIETNAM Scheduled to open in Quarter II 2019, Movenpick Resort Waverly Phu Quoc will feature 688 rooms. Tastefully designed the resort will also include 79 villas. Other facilities will feature a 740sqm ballroom equipped with cutting edge audio-visual technology and lighting. On the beach front, the resort will include two large swimming pools and one kids pool. The 450 seats all day dining restaurant and the 80-seat bar/lounge are part of the F&B facilities featuring tasty and vibrant dining concepts. For lifestyle services the resort is also equipped with a kid-teen club, a GYM and a unique impressive 2 floors wellness spa.
Discover the hotel

Contract

Job Level Job More information
Fixed-term contract: No
Status Full Time
Anticipated Start Date 22-07-2019

Skills

Level of Education
Bachelor / Licence
Areas of study
Economy, Finance, Accounting
Professional experiences
1 to 2 years
Languages essential
Vietnamese
English

Essential and optional requirements

Organization
- Accounting
- Data Entry Skills
- General Math Skills
- Financial Software
- Analyzing Information
- Attention to Detail
- Thoroughness
- Reporting Research Results
- Verbal Communication

Key tasks

Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
- Maintains records by microfilming invoices, debits, and credits.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following pending deductions procedures.
- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.