Careers

Go Hotels Tuguegarao

Sales Manager

Qualifications

  • Candidate must possess at least a Bachelor's/College Degree in Hospitality/Tourism/Hotel Management, Business Studies/Administration/Management, Marketing, or equivalent.

Responsibilities

  • Generate room business from existing and potential Corporate accounts, coordinating customer requirements with other departments in order to achieve maximum guest satisfaction and profitability of the hotel
  • Develop business potential, build and maintain customer relationship with the special accounts or market segments assigned thru personal sales visits, ocular inspections, entertainment, and general correspondence
  • Manages and monitors the sales force productivity output by conducting monthly performance reviews, one-on-one consultations, and joint sales visits. Monitors own corporate accounts monthly production.
Department : Sales

Go Hotels Butuan

Sales Executive
  • Candidate must possess at least a Bachelor's/College Degree in Hospitality/Tourism/Hotel Management, Marketing or equivalent.
  • At least 1 year(s) of working experience in the related field is required for this position.
  • Preferably 1-3 Yrs Experienced Employees specializing in Sales - Corporate or equivalent.
  • Full-Time position(s) available.
Department : Sales

Go Hotels Lanang - Davao

Treasury Staff

Qualifications

  • Candidate must possess at least a Bachelor's/College Degree in Finance / Accountancy / Banking / Business Studies / Administration / Management / Commerce or equivalent.
  • At least 3 years of working experience in the related field is required for this position.
  • Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
  • Full-Time position(s) available.

Responsibilities

  • Prepares and sends the Billing or Statement of Account to corporate, government clients including travel agencies under send bill arrangement.
  • Identifies outstanding account receivables.
  • Collects and posts payments under send bill.
  • Follows up collection through telephone and e-mail.
  • Sends collection notice for overdue accounts.
  • Calls-out client to discuss billing/payment arrangement.
  • Issues Official Receipt on check payments scheduled for collection pick-up.
  • Generates the Daily Collection Report and uploads cash transactions in SAP.
  • Closely monitors and reconciles accounts that are unbilled, uncollected, and for adjustment of billing.
  • Handles the billing and monitoring of timely payment of hotel tenants, F&B providers, and other service providers.
  • Reconciles and account credit card payments/remittances from acquirer banks.
  • Ensures collection and timely recognition of Withholding Tax of corporate and government accounts.
  • Checks and validates the Production Report for sales commission.]
  • Performs day-to-day activities that ensure effective account management and collection.
Department : Treasury

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