Accounts Assistant

Verify and post accounts receivable transactions to journals, ledgers, and other records.

To assist the Team Leader Accounts Receivable and Finance Manager, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping.

Follow established procedures for processing receipts, cash etc.

Coordinate and perform accounting tasks in maintaining financial records of accounts receivable and delinquent accounts.

Any matter which may affect the interests of the hotel should be brought to the attention of the Management.

Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation, productivity, and guest service.

Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.

Identify optimal, cost-effective use of the resources and educate the team on the same.

Supervise, coordinate and participate in accounting tasks to settle guest accounts receivable in accordance to the credit policy.

Assist in approving various transactions including refunds, ability-to-pay allowances, discounts and write-offs.

Assist in the preparation of reports and analysis, setting forth progress, adverse trends and appropriate recommendations or conclusions.

All employees to safeguard their health and safety, and the health and safety of others, in the workplace.

During the course of your employment with the Hotel you may be required to stay back or work extended hours as and when the need arises during hotel operations against the responsibility assigned to you.

You might be required to do night shifts or be flexible to work in any shift as per the requirement of the department or the hotel.