What will I be doing? Position Summary (bullet points)
\n· Handle Order to Cash related activities including cash application, collection, bank statement reconciliation, etc.
\n· Provide customer service to internal clients, suppliers and customers.
\n· Assist in the development and implementation of our workflow systems if required
\n· Enter data or use technology tools to upload data into the computer system using defined computer programs.
\n· Compile data and prepare, review, and audit a variety of reports.
\n· Handle complex clerical, administrative, technical or customer support issues under minimal supervision, while escalating only the most complex issues to appropriate staff
\n· Be able to communicate and support with other towers.
\n· Hospitality industry experience is a plus.
\n· Other duties as assigned.
\n· Continuously optimize the accounts receivable management process to improve work efficiency and accuracy.
\n· Develop basic training program for OTC accountants.
\n· Handle internal audit processes of allocated hotels.
What are we looking for?
\nTo successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
\n· Minimum Education: college degree or above
\n· Minimum Years of Experience: 4 years of related work experience
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