Active
Deadline: 2016-10-30
Excel Word Power point
Minimum Bachelor of Commerce
Responsible for maintaining the debtors ledger, Regular review of the aged trail balance, Collection calls, Identifying and following upon doubtful accounts.Reconcile all credit card charges.Ensure credit applications for all new accounts are completed and approved.Post all payments received daily.Liaise with the concern authority in relation to invoicing of group accounts.Track advance deposits.Review the high balance report daily and follow upon any problems or doubtful accounts.Initiate collection actions for overdue account have and prepare for legal action those accounts necessary.Reconciliation's and rebates.Liaise with Credit Card Companies.Participate in the preparation of the Strategic Business and Operating Plans.
Age At most 40 year(s).Minimum 5 - 6 years relevant experience in hotel/multinational organization is required. Excellent communication skills both in English & Bengali.Should have strong computer skills.Self driven and assertive individual with business expertise.Must be a team player.Able to multi task and take pressure.
Dhaka, Bangladesh.
15000 - 25000BDT
Accounting
1years, 50
Dhaka, Bangladesh.
Website: http:// www.westin.com/dhaka
Source: http://jobs.bdjobs.com/jobdetails.asp?id=665509&fcatId=1&ln=1