Prepares invoices, delivery receipts, temporary billing and statement of account.  

Handles proper documentation for 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 clients offices and obtain their cooperation in the prompt processing of payments.
Visit or call clients 2-3 times a week to "walk" the SOA's through the clients systems.
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.

GOOD COMPENSATION PACKAGES AWAITS FOR SUCCESSFUL APPLICANTS!!!!!!

For interested applicants please email resume to:
cham.martinez@glocorpwebdesign.com