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