Job Description

Company Description

Join a hotel that is a member of the Accor, network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.

Take the opportunity to become a Heartists, and let your heart guide you in this world where life beats faster.

Job Description

Responsible for the entire credit granting process and bill collection, including the consistent application of a credit policy. Also manage and ensure that the hotel achieves optimum performance and achieves the required credit targets.

Ensure all deposits and prepayments received are posted timely and accurately.

Raise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordingly

Conduct credit meetings at least once a month

Ensure accuracy and efficiency of processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Ensure Hotel, Customer and Staff information or transactions are kept confidential during or after employment with the company

Perform other Reasonable duties assigned by Management


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Metro Manila
Company Website: https://mgallery.accorhotels.com/ Job Function: Business Development
Company Industry/
Sector:
Hospitality

What We Offer


About the Company

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