Last modified: 14 Jan 2022 05:59:35 GMT
Role : Accounts Executive
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 to secure used and unused revenue related documents such as Guest checks, Guest Folios, Official receipts, Captain Orders, Paid-out Vouchers, Rebates/Allowance Vouchers, miscellaneous Debit/Credit Vouchers.
Check Revenue documents and verify against Revenue sheets.
Check that rebates, allowances and adjustments against revenue are properly authorized and legitimate.
Identify optimal, cost effective use of the resources and educate the team on the same.
Reconcile computer generated Guest Ledger Balance against the General Ledger Balance.
Prepare other reports, schedules and analysis that may be required from time to time.
KD Group of Industries
Application End date. 31 Mar 2022