Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Responsible in reviewing invoices and then emailing them to the designated companies. Also making appropriate adjusting, posting and applying payment in A/R accounts.
I also manage purchasing order to the entire company, and managing credit card dispute online.
Responsible in creating new and modifying/cancelling existing reservation, Charging deposit or making refund accordingly.
Also, worked at the Front Desk; checking in / checking out guest, posting room charges and processing final payment at check out.
I also help train new employee when needed, assisting my supervisor with in different area as needed.
Problem solving; when guest call or come by and mention there is an issue. I listen to them and empathize their situation, I apologize and resolve it by compromising with them.
Responsible in guest service, checking in and out, making adjustment if needed to guest reservation and charging, refunding deposit accordingly.
Problem solving; when guest call or come by and mention there is an issue. I listen to them and empathize their situation, I apologize and resolve it by compromising with them.