• Prepared all aspects of client billings, room reservations, banquets, etc.
• Coordinated with credit card companies to ensure timely collection.
• Monitored payables from companies with credit facilities.
• Ensured that credit reports from all departments are collected and examined during the day.
• Prepared Credit Summary Reports for management’s review.
• Prepared schedules of receivables as needed by the Revenue Assurance Group.
• Prepared billing statements for various accounts.
• Coordinated with marketing department and front office on various credit concerns.

• Collected reports from all departments on daily revenue and expenses.
• Examined submitted reports for onward integration of essential factors for the preparation of daily finance and accounting report.
• Classified billing and expenses factors for data manipulation by the Cost Analysts.
• Encoded various data into the company’s ERP for onward manipulation and recording purposes.
• Ensured proper duties and taxes are remitted to the local government.
• Examined submitted invoices for various suppliers for approval of payments.
• Assisted the payroll master for various needs, employee deductions, etc.

• Assisted the accounting analysts during client audits.
• Prepared reports/findings list for client’s compliance.
• Prepared schedules for action items.
• Ensured that all forms and reports are being completed by auditors.
• Encoded audit results to client’s ERP to ensure audit integration.
• Prepared reports to the management for billing and other purposes.

• Proficiency and expertise in MS Office: Word, Excel, PowerPoint,
• Proficient in ERP Systems
• Very effective English verbal communication and written skills