Key Responsibilities Responsible for following and understanding all Kempinski Policies & Procedures. Responsible for understanding and having a working knowledge of all areas in accounting and being able to assist or cover a position if needed. Responsible for assisting in maintaining the internal controls in all areas. Responsible for ensuring that the accounting staff understands all their duti

Key Responsibilities Ensuring City Ledger Aging is maintained within Kempinski standards. Ensuring Invoices are issued no later than 24 hours after check-out and payment is collected with 30 days of issuing an invoice. Ensuring guest queries are replied to within 24 working hours. Ensuring uncollectable accounts are minimized and written-off accurately and on time. Ensuring all credit staff are mo

Key Responsibilities Ensure daily reservations accuracy rates, compliance from segment and source system close-out when necessary and rate availability Ensure client's satisfaction and adherence to Kempinski service standards Follow internal credit policy. Follow up on lost business and bring information about them to the knowledge of the department superiors Spot-check reservations made previous