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Account Receivable / Kế Toán Công Nợ

Updated: 12/09/2019

Employment Information


  • Insurance
  • Travel opportunities
  • Allowances
  • Uniform
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review
  • Annual Leave

Job Description

AR responsible for:

- AR billing, issue debit note for Security deposit, advance rental payment for 4 components (Serviced Residences, Corprate Leasing, Commercials, Retails)

- Prepare utility and other charges as per lease agreement

- AR collection, AR aging report, send reminder emails/letters

- Check day to day guest credit limit, guest ledger

- Check daily revenue from system to ensure revenue generated correctly against the lease agreements and to find out if there is any guest without contracts.

- Update and check leasing contract on rental, allowance, make sure security deposit and incidental deposit collected per procedure.

- Prepare monthly aged debtor analysis and prepare journals for bank charges and credit card commission.

- Other duties as assigned by Senior Finance Manager & the management.

Job Requirement

1. Degree in Accounting, Finance or equivalent. 

2. At least 1 years working as Accountant in an operating joint venture company.  (Preferably in the hospitality industry).

3. Competent in Microsoft Office, with analytical mind and with acceptable verbal and written English communication skills.

4. Teamwork, Proactive, Highly self-motivated, Initiative, Integrity and Innovative.

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Job type : Permanent

Company Overview


www.the-ascott.comCompany size: 300
The Ascott Limited is a Singapore company that has grown to be the world's largest international serviced residence owner-operator. It has more than 22,000...Detail
Job tags / Skills: Account Accountant Staff

Account Receivable / Kế Toán Công Nợ


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