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Accounts Receivable – SOP

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To ensure that payment for credit extended by the Hotel is received promptly, and in full.

SKU: FI 002 Categories: , Content:

Objective:

To ensure that payment for credit extended by the Hotel is received promptly, and in full.

“…Requests for billing to a third party will normally be made at the time that the room reservation is made.  The reservations department should check with the Accounts Receivable accountant before confirming that it is OK for the account to be forwarded to the third party…”

Includes:

– BILLING
– POSTING TO ACCOUNTS RECEIVABLE
– INVOICING
– RECEIPT
– ACCOUNT RECEIVABLE REVIEW
– RETURNED CHEQUES


Details:

Department : Finance
File Size: 32 KB
File Format: Word
Print Length: 08 pages
Document Type: SOP
Content: Intermediate
Language: English
Editable: Yes

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