Accounts Receivable
Posted on :
25-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2159630
- Implement credit training in operating department to include proper credit card, cash and check acceptance, limits and approval for direct bill listing.
- Monitor and prepare financial reports in accordance with Wyndham’s requirements meeting various due dates; i.e., month end aging reports, weekly aging transmission to the Corporate Office, etc.
- Attend and contribute to periodic meetings (pre-convention, credit, etc.) to maintain favorable working relationships between employees to improve morale, productivity and efficiency.
- Keep supervisor informed of any unusual events and/or deviations of policies or procedures.
- Ensure overall guest satisfaction.
- Maximize productivity, identify problem areas, and assist in finding and implementing solutions.
Employment Type
Full Time
Department / Functional Area
Key Skills
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