Ensure that all paymentsare posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all chargebacks from credit card companies and alert the Credit teamEnsure all deposits and prepayments received are posted timely and accuratelyCheck all Banquet Event Orders to ensure deposits mentioned are received and postedRaise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordinglyCheck all Waivers and Late Charges requests for accuracy before forwarding to Financial Controller for approvalCheck all invoices/billings before mailing outAttend to guests’ enquiries on billings and chargesEnsure commission and credit card outstanding forwarded for accruals