Account Receivable

at  Mercure

Company Description
A Modern build hotel consisting of 214 superbly designed rooms where your modernity and tradition exist in perfect harmony. Situated in the South Jakarta Perimeter and is conveniently located near to the outer ring road with direct access to Lebak Bulus exit. This strategic location allow you to reach the south-ern CBD (Central Business District), Fatmawati and TB Simatupang effortless.
Job Description
Check employee ledger for immediate salary deduction.
Process travel agencies’ commissions.
Assist the Financial Manager in the collection of accounts directly from the debtors.
Prepare summary of “Charge Backs “and returned checks.
Prepare monthly expense statement to owner and monthly billing statement to all debtors.
Prepare the necessary journal entries affecting accounts receivable.
Prepare monthly accounts statements to clients.

Qualifications

• Minimum degree from reputable academy / university
• Minimum 2 years of relevant experience / similar position with proven track record in a midscale/upscale hotel
• Highly motivated, ability to work under pressure and Detail
• Strong team player

Please refer the Job description for details