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Mandarin Oriental Hotel Group

Operates luxury hotels and residences globally

Accounts Receivable Officer

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeJohor, MalaysiaNo salary listedIn-person

About the Job

Requirements

  • A diploma or degree in Accounting, Finance, or a related field is required.
  • A minimum of 2–3 years of relevant Accounts Receivable or accounting experience is required; hotel or hospitality experience is preferred.
  • Good knowledge of accounting principles and Accounts Receivable processes is required.
  • Good knowledge of Microsoft Excel is required.
  • A good command of written and spoken English is required.
  • Strong numerical and analytical skills are required.
  • Good communication and interpersonal skills are required.
  • The candidate should be detail-oriented and highly organized, with strong attention to accuracy and deadlines.
  • The candidate should be proactive and persistent in following up outstanding payments.
  • Strong integrity and confidentiality are required.
  • The candidate must be able to work independently and as part of a team, and effectively in a fast-paced hospitality environment.

Responsibilities

  • Manage the daily Accounts Receivable function and ensure transactions are accurately recorded.
  • Maintain accurate customer and company accounts in the accounting system.
  • Process and post payments, receipts, credit notes, and other Accounts Receivable transactions accurately and in a timely manner.
  • Review and verify supporting documents for billing and collection transactions.
  • Ensure invoices and statements are issued accurately and within the required timeline.
  • Monitor outstanding balances and follow up on overdue accounts.
  • Maintain proper filing and documentation of Accounts Receivable transactions.
  • Prepare and issue invoices and statements to customers, companies, travel agents, corporate accounts, and other business partners.
  • Follow up with customers on outstanding balances and overdue payments.
  • Communicate with customers regarding billing queries and payment status.
  • Coordinate with Front Office, Sales, Events, Reservations, and other departments to resolve billing discrepancies.
  • Escalate long-outstanding or disputed accounts to the Finance Manager when required.
  • Assist in maintaining an effective collection process to support the hotel's cash flow.
  • Perform regular reconciliation of customer accounts and identify discrepancies.
  • Reconcile daily postings and payment receipts against supporting documentation.
  • Assist with credit card, bank, and other payment reconciliations where required.
  • Investigate and resolve differences between the accounting system and supporting records.
  • Ensure all outstanding items are properly followed up and cleared.
  • Maintain and monitor hotel city ledger accounts.
  • Review city ledger transactions to ensure charges are supported and properly authorized.
  • Monitor corporate, group, banquet, travel agent, and other city ledger accounts.
  • Ensure credit limits and payment terms are adhered to.
  • Follow up on overdue city ledger balances and provide regular updates to the Finance team.
  • Assist with month-end closing activities for Accounts Receivable.
  • Prepare Accounts Receivable ageing reports and supporting schedules.
  • Ensure outstanding balances and transactions are properly recorded before month-end closing.
  • Assist with preparation of provisions for doubtful or overdue accounts where required.
  • Ensure Accounts Receivable balances are properly reconciled and supported.
  • Comply with hotel financial policies, procedures, and internal controls.
  • Ensure billing adjustments, credit notes, write-offs, and refunds have appropriate authorization.
  • Maintain confidentiality of customer and financial information.
  • Assist with internal and external audits by providing relevant Accounts Receivable records and supporting documents.
  • Identify and report unusual transactions, discrepancies, or potential control weaknesses.

Desired Qualifications

  • Experience in the hotel or hospitality industry is preferred.
  • Experience with hotel accounting systems, SCM Check, or Sun systems is an advantage.

About the Company

Mandarin Oriental Hotel Group

Operates luxury hotels and residences globally

Mandarin Oriental Hotel Group operates a collection of luxury hotels, resorts, and residences around the world. Each property reflects the group’s oriental heritage and sense of place, delivering upscale accommodations and service to guests. The group’s core product is the management and operation of high-end hotels and residences; its properties typically feature refined design, premium amenities, and personalized guest experiences. The brand differentiates itself through its distinctive combination of luxury standards and oriental charm, with a focus on exceptional facilities, attentive staff, and consistent quality across locations, supported by a pipeline of new developments in desirable markets. The goal is to be widely recognized as the best global luxury hotel group by providing 21st-century luxury with oriental charm, growing through selective expansion while maximizing long-term profitability and shareholder value.

Company size
10,001+
Company stage
IPO
Headquarters
Hong Kong
Founded
1963

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