Audit and reconcile other revenue such as telephone, transportation and laundry
Reconcile and monitor all commissions
Check non-arrivals, late departures, no sales/voids, management bills, bill sequence and pay-outs
Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly
Ensures all rebates, discounts and miscellaneous charges are supported by documentation detailing the charges
Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place
Monitor and reconcile advance payments and ensures payments have been applied
Performs ad-hoc assignments as assigned by management
Fresh graduates welcomed, training will be provided