Careers

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.

• 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.

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.