The incumbent will be under the general guidance and supervision of the Finance Manager, within the limits of established Accor Corporate policies and procedures.
The position is responsible for the daily income audit that has been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the General Ledger accounting systems.
He/She is also responsible for the hotel debtor's function for processing credit applications, invoicing, debt collection, AR cashiering, reconciliations and month end requirements. To oversee and direct all aspects concerning cash receipts and disbursement.
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