-Prepares invoices, delivery receipts, temporary billing and statement of account.
-Handles proper documentation f or invoices to be transmitted to clients.
-Prepares daily consolidated sales, clients with account problems and consolidated sales.
-Conduct day to day verification of guest folios to ensure that outstanding charges are within approved credit terms.
-Validate detailed charges and prepare statements for send-bill clients.
-Maintain good rapport with contact persons at client’s offices and obtain their cooperation in the prompt processing of payments.
-Periodically reconcile charges and payments within high volume clients.
-Bachelor degree in Accounting.
-Analytical and meticulous with details.
-Organized and systematic.
-Proactive and can comply with strict deadlines.
-Willing to work extended hours.
-Can perform effectively with minimal supervision.
-Tactful but firm in interpersonal dealings.
-Competent in a computerized environment.
-Exposure in hotel or club operations an advantage.
-Applicants should be Filipino citizens.
Analytical and meticulous with details.
• Organized and systematic.
For interested applicants pls email your resume at firstname.lastname@example.org