POSITION TITLE : BILL COLLECTOR
DEPARTMENT : FINANCE DEPARTMENT
PURPOSE :
Under
the general supervision of Income & Budget Controller within the
limits of established Hotel Property Policies & Procedures. She/he
is responsible for collecting of the Hotel Bills.
RELATIONSHIPS :
1.Reports directly to Accounts receivable Supervisor.
2.Provides functional assistance to all Finance Department personnel related to his/her operations.
DUTIES AND RESPONSIBILITIES :
1.Collect, pursue all dues of the hotel and sometimes delivery the bills.
2.Filling (Credit card, statement, bills and also receipt of payment).
3.Dispatching statements.
4.Sorting of outlets checks.
5.Collecting requisition from store for credit section.
6.Miscellaneous
(Receiving cash in hotel, helping supervisor to compare various
statement, attending all other ancillary work of the department).
7.Performed any related duties as assigned.
Tiêu đề: BILL COLLECTOR 
21st December 2010, 9:33 pm
