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.Ensure that all personnel are kept well informed of departments objectives and policies.Assist in the determination of fiscal requirements and the compilation of budgetary recommendations.Identify optimal cost effective use of the resources and educate the team on the same.Responsible for various transactions including refunds ability-to-pay allowances discounts and write-offs.Investigate special collection problems and confer with financially responsible persons as required to advise concerning credit policy and to make arrangements for payment of outstanding accounts.Recommend transfer of guest accounts to Delinquent Accounts section.Maintain liaison with other functions to coordinate efforts in resolving problems concerning collection of guest accounts receivable.Assist in the preparation of reports and analyses setting forth progress adverse trends and appropriate recommendations or conclusions.Plan and schedule work to ensure proper distribution of assignments and adequate manning for subsequent performance of duties.Responsible for compliance of established practices and keeping employees abreast of current changes and standards.Develop and recommend operating policies and procedures for Accounts Receivable sectQualifications :
Any Bachelors Degree in Finance or Post Graduation in Finance would be an added advantage.
Remote Work : Employment Type :
Full-time
Key Skills
Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe
Experience : years
Vacancy : 1