Six Senses Côn Đảo ★ 4.0

• Prepare and issue invoices to corporate clients, travel agents, airlines, event organizers, and other business partners in a timely and accurate manner.
• Verify supporting documents such as contracts, banquet event orders (BEO), guest folios, and billing instructions before invoicing.
• Record all AR transactions accurately in the accounting system and maintain proper documentation.
• Reconcile AR sub-ledger with the General Ledger (GL) on a regular basis.
• Monitor outstanding accounts and follow up with customers for timely payment.
• Prepare AR aging reports and highlight overdue accounts to management.
• Coordinate with Sales, Front Office, Reservations, and other departments to resolve billing discrepancies.
• Review and monitor customer credit limits and payment terms.
• Ensure compliance with the hotel’s credit policy and approval procedures.
• Assist in evaluating new credit applications and maintaining customer credit files.
• Follow up on disputed invoices and ensure timely resolution.
• Financial Reporting & Reconciliation
• Prepare daily, weekly, and monthly AR reports as required.
• Perform bank receipt matching and allocation of customer payments.
• Support month-end closing activities related to AR, including accruals and reconciliations.
• Assist in preparing audit schedules and providing documents for internal and external audits.
• Ensure all AR transactions comply with company policies, accounting standards, and local tax regulations.
• Maintain organized and accurate AR files, contracts, invoices, and supporting documents.
• Support tax reporting related to AR transactions, including VAT invoices where applicable.

• 100% salary during the probation period (2 months).
• Monthly allowance: VND 2,400,000.
• Competitive Service Charge.
• Seniority bonus after every 12 months of service.
• Attractive year-end and Lunar New Year bonuses.
• Social Insurance contribution based on 100% of salary.
• 24/7 personal accident insurance from the first working day.
• Annual home leave air ticket support.
• Relocation allowance.
• Staff accommodation provided.
• Uniforms and laundry service provided.
• Staff meals and transportation provided.
• Global training opportunities and career development with Six Senses & IHG.

• A bachelor’s degree in accountancy from a recognized school preferred.
• One or more years of progressive accounting experience
• International resort or hotel experienced is preferred.
• Any equivalent combination of experience and training that provides the required knowledge, skills, and abilities is acceptable.
• Able to deal effectively with guests in a resort environment.
• Honesty and reliability a must.
• Maintain a well- groomed and professional appearance.
• Willingness to work flexible hours and assist in other positions as business demands dictate.
• Proficient in Microsoft Office, accounting systems, and standard office equipment.
• English with ability to communicate clearly.

If so, we’d love to hear from you! Please apply using one of the following methods:

• Submit your application via hoteljob.vn
• Email your CV to: careers-condao sixsensescondao.vn
• Contact us via phone: 0914 399 381 / 0914 399 384 (Zalo)

Please note: Only shortlisted candidates will be contacted.