AR & Income Supervisor

- 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.