Keep records on amounts owed by customers and amounts paid
Ensures payment of all outstanding Debts owed to the Hotel
Responsibilities
Consistently contacts companies who owe money in writing or by telephone to recover the outstanding balance
Maintains routine and accurate bookkeeping/ records of payments made
Determines customers with overdue payments
Handles all non-payment cases based on direction and policies of the hotel
Secure Hotel revenue by verifying and posting receipts; resolving discrepancies
Carry out routine bookkeeping duties including calculating interest on overdue accounts
Provide financial, administrative and clerical services
Keep reconciliatory records on all amounts owed by customers and amounts paid.
Carry out routine bookkeeping which includes calculating interest on overdue accounts
Educational Requirements
3 years’ experience in same capacity
Excellent knowledge of MS office suite.
Qualities and Skills :
Confident
Able to handle difficult, non-paying customers with diplomacy
An outgoing personality and is able to relate well to people.
Good mathematics and accounting skills
Logical and organized
Methodical and accurate
Good Stress manager
How To Apply
Candidates should send their CV's to:recruitment@flexedge.com.ng with "DCLRK-HOSP-FCT" as subject.
Sorry the application deadline for this job has elapsed
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