Full Time
100 per Hour
TBD
Jan 19, 2026
BILLING AND COLLECTION SPECIALIST
Responsibilities:
-Prepares invoices, temporary billing and statement of account.
-Handles proper documentation for invoices to be transmitted to clients via
-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.
- Periodically reconcile charges and payments within high volume clients.
-Follow up collection from the outstanding billings.
- Perform other related tasks that may be assigned.
Requirements:
Bachelor degree in Accounting.
Analytical and meticulous with
Proactive and can comply with strict deadlines.
Willing to work extended
Tactful but firm in interpersonal
Exposure in hotel or club operations an advantage.