1
applicant
Billing and Collection Officer- URGENT HIRING MARCH 2011
at Glocorp IT Solutions, Inc in Makati
URGENTLY NEEDED MARCH 2011- START ASAP
PLEASE SUBMIT YOUR RESUME AT jeraldine.hr2@glocorpwebdesign.com
Job Specifications:
- Prepares invoices, delivery receipts, remporary 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.
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
PLEASE SUBMIT YOUR RESUME AT jeraldine.hr2@glocorpwebdesign.com
Job Specifications:
- Prepares invoices, delivery receipts, remporary 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.
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
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Published on: 03-26-2011
Viewed: 278 times
Viewed: 278 times