To work in a challenging environment which would give me the opportunity to utilize and implement the qualification and experiences I possess.

Duties & Job Responsibilities
Debtors Collecting & Sending Proforma Invoices / Tax Invoices (Receivable Part):
• Check reservation vouchers & sending proforma invoices.
• Collect guest’s chargers from travel agent before guest’s departure (Non-credit).
• Send all tax invoices to travel agents.
• Create & update debtors’ statement weekly & collect outstanding payment from agents.
• Credit card reconciliation.
• Check & create Booking.com & Expedia commission statements.
Income Audits:
• Check all outlets bills with rates, POS report.
• Checks manual posting, any duplicate postings & voided sales.
• Cash/ Credit card/ City ledger check.
• Check the lost posting PM to see if there is any lost interface posting lying on the folio.
• Allowances (Negative posting) checks.
• All attached rate codes & rates check.
• Any Zero rate rooms to be investigated and identified for Sharer, Complementary, House user or PM rooms.
• Investigate all Rate discrepancy.
• Complete the Credit Card Reconciliation Form.
• Check early checking/ late departure/ no show chargers.
• Review pending departures.
• Balance any paid outs from same or previous days.