Assist management in reviewing existing and evolving operating/financial issues. Check figures, postings, and documents for accuracy.
Prepare, review, reconcile, and issue bills, invoices, and account statements. Review, reconcile, and/or process credit card vouchers, advance deposits, overpayment, cancelled reservations, tax exemptions, and voucher invoices.
Respond to and/or resolve questions or disputes from Marriott's Shared Service Center/guest, credit card companies, and banks.
Conduct credit checks as directed. Follow-up and resolve past due accounts. Set up, maintain, and manage collections of check guarantee service accounts.
Job Requirement
Degree in Hospitality Management, accounting disciplines
Minimum 3 years of relevant experience in similar capacity
Responsible, proactive, independent
Good command of both written and spoken English, Cantonese and Mandarin