accounts receivable

1 day ago


Panglao Bohol, Philippines Atharra Residences Inc. (Bohol) Full time ₱400,000 - ₱600,000 per year
Key Responsibilities:
  • Prepare, issue, and monitor invoices for guest folios, group accounts, events, and corporate clients.
  • Ensure accuracy of charges posted from Front Office, Food & Beverage, and other outlets.
  • Process payments (cash, credit card, bank transfers) and apply them to respective accounts.
  • Reconcile accounts receivable ledger and resolve discrepancies promptly.
  • Follow up on overdue accounts, send reminders, and coordinate with clients for collections.
  • Monitor aging of accounts receivable and prepare collection reports for management.
  • Maintain organized records of invoices, receipts, and payment agreements.
  • Coordinate with Front Office, Sales, and Reservations for billing concerns.
  • Assist in month-end closing by preparing AR reports and reconciliations.
  • Support internal and external audits with accurate documentation.
  • Ensure compliance with hotel financial policies and hospitality industry standards.

  • accounts payable

    1 day ago


    Panglao, Bohol, Philippines Atharra Residences Inc. (Bohol) Full time ₱600,000 - ₱800,000 per year

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  • Accounting Associate

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    2 weeks ago


    Bohol, Philippines TaskUs Full time $100,000 - $200,000 per year

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