Job Responsibilities:

• Keep record of accounts receivable, issue invoice and statement promptly. Chase payment whenever not received on time.
• Ensure credit policies and procedures are adhered to within departments concerned.
• Reply to all the customers’ inquiries relating to the payment terms and request for special billing.
• Ensure all accounts have been settled upon checkout at the Front Desk. Review daily Accounts City Ledger.
• Responsible for timely and accurate billing of all group master accounts.
• Responsible for posting daily City Ledger payments, and balancing of the daily audits. Process all advance deposit refunds and credit card refunds.
• Follow all hotel policy and procedure pertaining to the Accounts Receivable and Credit Policy.
• Perform common duties as may be assigned by management.

• Minimum 1 year account receivable/accounting experience, preferably in a five star hotel.
• Strong oral and written communication skills, preferably in both Chinese and English.
• A good understanding of operational controls，account receivable/accounting principles and practice.
• Good organizational skills, Analytical skills and Computer skills (word processing, spreadsheet, and presentation software)
• Macau residents have advantages.

• Send their CV to Talent & Culture Department (also known as Human Resources Department) via e-mail: h6480-hr5@sofitel.com, or
• Enquire by calling (853)8861 7606 or (853)8861 7604