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OVERALL JOB PURPOSE
Manage the revenue audit and receivable master database including ticket sales, rental, retail, concessionaire, F&B and collection of car park and other miscellaneous source of revenue.
DUTIES & RESPONSIBILITIES
. Audit of the daily collections/remittance from the cashiers
. Daily verification and counting of the cash collection and banking of the collection
. To prepare timely invoices to the tenants/ agents/corporate sales
. Manage the master database of the accounts receivables and ensure records are updated
. To follow up outstanding accounts receivable and highlight to management any discrepancies noted
. Any other duties as assigned
QUALIFICATIONS, KNOWLEDGE & EXPERIENCE
. Minimum A level or Diploma in Finance/Accounting or equivalent qualifications.
. Minimum 2 years related working experiences
. Experience in the hospitality/retail industry would be an advantage
. Proficiency in MS Office Applications
. Team player and able to meet tight deadlines
. Able to multi-task and is meticulous
. Able to commit from 1 December (if possible. 5 to 6 months cover maternity leave).
. Working hours 9am to 6pm (Monday to Friday)
. Hourly rate $24.00
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Date Posted: 28/11/2024
Job ID: 101771845