Wisisani Tosca Mashava

Experience

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  Gold Reef City Casino

  Jun 2008 - Dec 2017

  Saving Ar statements and sending them to clients together with invoices.Collecting payments from clients and posting them in Opera.Asking remittances in order to allocate accurately.Doing banking,Follow up with all outstanding payments.Contsantly communicate with clients as well as front office.Checking if all rooms routed are routed into correct AR numbers to avoid delays in payments.Sending bank statements to front office. Making reservations,Answering calls and sending and replying to emails.Doing quotations for individual guests and groups.Allocating payments.Routing rooms for all direct Bill's.Making sure that all rooms are being routed into correct AR numbers to avoid delays in payment.Communicating with front office on daily basis regarding group's queries and allocations of rooms. Checking in and out of guests,Allocating rooms,Doing stock taking,Answering call and transfer to designated areas.Allocating payments,Doing refunds in Opera Rotating in all F&B Departmen.Waitress,Bar Lady,Cashier

  • Accounts Receivable Clerk

    Feb 2013 - Dec 2017

  • Reservations Clerk

    Jan 2011 - Feb 2013

  • Front Desk Receptionist

    Dec 2008 - Jan 2011

  • Intern Food and Beverage Management

    Jun 2008 - Nov 2008
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  Gold Reef City and Theme Park

  Dec 2017 - Oct 2019

  Accounts Recievable Clerk for Both Casino and Theme Park

  Sending invoices and statement for both Hotels,Collecting payments from Corporates as well as Tenants for both Casino and Theme Park.Doing cash book for Hotel and balancing front office clearing.Checking out all intercompany accounts on the last day of the month and doing journal.Doing Signing allowance journal for HOD's every month.Importing revenue for both hotel and doing Hotel stats journal.Doing write offs journals.Doind hotel reconstruction.City Ledger, Guest Ledger,Advanced Deposit,Unallocated Deposit and Miscellenious Show less

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  Four Seasons Hotel Westclif

  Oct 2019 - May 2022

  Accounts Receivable Accountant

  Sending Statements and invoices to clients.Creating PM Account for banquenting to post charges.Posting payments in Opera from Bank Transfer,Dine Plan,Payfast and also sending payment links to guest to make payments.Follow up with all outstanding payment.Continiously checking guest Ledger as well as open folios and follow up with Reception and Core if there is any queries.Doing EFT as well as Credit Cards Refunds.Doing monthly journals

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  Four Seasons Hotel

  Feb 2022 - now

  Income Auditor

  Auditing All revenue for the Hotel.Closing daily income audit and reconciling all the variances in Opera based on Manager's Autgorizations and Explanations.Send Weekly and Monthly Revanue Reports to the Owners of the Hotel.