To audit all daily income that have 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 system.
To assist in managing the overall credit and receivable collection functions in the most efficient manner in order to minimize the risk of losses and bad debts
Verify that transactions comply with financial policies and procedures.
To review customer credit files and ensure all customer information are assessed against credit standards
To update credit applications and credit letters on yearly basis
To ensure that the FOCUS control procedures are conducted, adhered to and meet the target objectives