Account Receivable & Income Audit

- To ensure the strict application of the credit policy in regards to opening and maintenance of accounts together with advance deposit management - Manage the invoicing process and perform account adjustments where necessary - Monitor credit card payments - Follow up on debtors’ payments and manage delinquent accounts - Responsible for all daily income of the hotel - Review that all rebates and allowances to ensure they are properly authorised, and to report any deviations from hotel policies and procedures