AR & Income Supervisor

Position Purpose Operations, ensuring accurate recording of revenue, timely collection, proper reconciliation, and compliance with hotel accounting policies and procedures. Key Responsibilities - Manage and update Accounts Receivable transactions and records. - Verify daily revenue, departmental sales records, cash receipts, and supporting documents. - Review allowance, correction, and adjustment vouchers to ensure proper authorization. - Ensure invoices are prepared and issued accurately and on time. - Prepare monthly Accounts Receivable and income reports. - Perform account, revenue, and tax reconciliations accurately. - Monitor outstanding receivables and follow up on collections when required. - Ensure all financial transactions comply with accounting standards and hotel policies. - Maintain accurate accounting records and supporting documentation. - Support month-end closing and other accounting duties assigned by the Cluster Accounting Manager. Qualifications & Requirements - Diploma or Bachelor’s degree in Accounting, Finance, or a related field. - Minimum 1–2 years of experience in Accounts Receivable, Income Audit, or a similar accounting position; hotel experience is preferred. - Good knowledge of accounting practices and account reconciliation. - Good command of Thai and English. - Good computer and Microsoft Office skills. - Strong organizational and administrative skills. - Detail-oriented, accurate, and able to work under pressure. - Good communication and teamwork skills. - Honest, responsible, and able to maintain confidentiality.

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