Responsibilities:

Job Specification:

• Prepare invoice, delivery receipts, temporary billing and statement of account.

• Handles proper documentation for involves to be transmitted to clients.

• Prepares daily consolidated sales, clients with account problems and consolidated sales.

Responsibilities:

• Conduct day-to-day verification of guest folios to ensure that outstanding charges are within approved credit terms

• Validated detailed charges and prepare statements for send-bill clients

• Maintain good rapport with contact persons at clients’ officers and obtain their cooperation in the prompt processing of payments

• Visit or call clients 2-3 times a week to “Walk” the SOAs though the client’ systems

• Periodically reconcile charges and payments with high-volume clients

Requirements:

• Bachelor’s 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 or hold relevant residence status

For interested applicants, kindly forward your resume to

hrdeguzman@atlantis-reservation.com