To post daily charges to city ledgers and guest folios
To audit pick-up errors, if any
To prepare monthly schedule of sundry debts and tally with controls
To prepare and submit monthly bills on time
To reconcile inter-company accounts
To maintain travel agents deposits and commission accounts
To follow-up on outstanding collections
To ensure up-to-date maintenance of credit card system
To adhere to strict grooming and hygiene standards
Job Type: Full-time
Pay: From ?18,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Work Location: In person
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