Responsibilities:
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 clients’ offices and obtain their cooperation in the prompt processing of payments
Visit or call clients 2-3 times a week to "walk" the SOAs through the clients' 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.
An exciting and challenging career awaits successful candidates.
We invite you to apply online or email your comprehensive resume, transcript of records and expected salary to crownregencycareers@gmail.com .
All applications will be handled in strictest confidence.
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