Job Description

As the pioneer in premium all-inclusive holiday concept, Club Med has been the world leader in offering happiness since its inception in 1950. Founded in France and has seen expanded to a unique upscale, friendly and multicultural brand, Club Med boasts over 70 resorts located in the most beautiful destinations around the world, a luxury cruise ship, as well as a selection of Luxury Villas & Chalets. Club Med has more than 20,000 Gentle Organizers (G.Os) and Gentle Employees (G.Es) working in its resorts, regional headquarters in Paris, Singapore, Shanghai, Rio de Janeiro and Miami, as well as commercial sales offices all over the world.



Responsibilities * To generate daily Accounts Receivables reports

• To match credit card approval code from NA to credit card receipts from different receipt platforms (eg. Global Payment/ Red Dot/ Amex)
• To follow up with call center for wrong receipts applied
• To check with the relevant receipt platform for more information if not available in the credit card statements
• To match daily credit card receipts to daily bank transactions
• To update AR receipt journals and to post to Oracle GL
• To perform file transfer in NA upon Call Center\xe2\x80\x99s request, ie. Transfer from old file to new file
• To download and check the discount reports with current promotions
• To prepare manual sales invoice for Group bookings
• To assistant in forthcoming automation projects
• Other ad-hoc duties

Application Instructions

Please apply for this position by submitting your text CV using InternSG or email to .
Kindly note that only shortlisted candidates will be notified.

InternSG