Account Receivable - La Festa Phu Quoc Curio, Collection by Hilton

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
The Accounting Officer – Receivable’s core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tenants, credit card companies and employees. Although not responsible to the Credit, it will be necessary for both to work closely together in following up on overdue accounts.
An Accounting Officer – Receivable serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
University degree and above.
1-2 years of relevant experience.
Attention to details and good interpersonal skills.
Proficient in English and Chinese to meet business needs.
Possess system skills in Check SCM, SUN.
Proficient in Microsoft Windows, Word, Excel, etc.
As the Accounting Officer – Receivable, you will be responsible for performing the following tasks to the highest standards:
Post payment received from the bank to apply in credit card account.
Prepare and reconcile credit card transactions and submit deposit slips which is picked up daily by the bank representative.
Handle all credit card inquires and prepare credit vouchers concerning charge back / rebates where necessary.
Maintain proper maintenance of completed and up to date supporting documents for all credit card charges.
Post all daily transactions to the city ledger accounts.
Ensure proper and correct balances of the city ledger accounts are maintained.
Carry out any other reasonable duties and responsibilities as assigned.

Work arrangement
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