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Commission Invoicing Specialist

Posted 7 days agoViewed

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💎 Seniority level: Middle, 3-5 years

📍 Location: Philippines, US Hours

🏢 Company: More Staffing LLC

⏳ Experience: 3-5 years

🪄 Skills: SQLData AnalysisExcel VBAMicrosoft SQL ServerMicrosoft ExcelRESTful APIsAccountingMicrosoft Office SuiteFinance

Requirements:
  • Minimum of 3-5 years of experience in invoicing, collections, accounts receivable, or a related role.
  • Strong understanding of billing, invoicing, and collections processes within the hospitality or similar industry.
  • Excellent communication, negotiation, and follow-up skills, with the ability to manage difficult conversations and ensure timely collections.
  • Proficiency in Microsoft Office Suite, particularly Excel, for data analysis, reporting, and reconciliations.
  • Strong analytical and problem-solving skills, with the ability to identify issues and recommend effective solutions.
  • High level of attention to detail, accuracy, and organizational skills.
  • Ability to work independently with minimal supervision while also collaborating with team members as necessary.
  • General accounting knowledge, including basic understanding of taxes and invoicing best practices.
Responsibilities:
  • Assist with the reconciliation and invoicing of completed jobs to ensure accuracy and timely payments.
  • Escalate billing and commission issues to appropriate channels based on hotel brand specifications.
  • Oversee the collection process and manage accounts receivable for hotel commission payments.
  • Implement strategies to reduce past-due balances and improve overall collection rates.
  • Conduct follow-up calls to collect past-due commissions, ensuring hotels understand payment options and timelines.
  • Monitor and report on collection activities to senior management, highlighting trends, challenges, and successes.
  • Develop and maintain relationships with representatives at hotel brands to facilitate timely collections.
  • Approve and manage the write-off process for uncollectable debts, ensuring proper documentation and reporting.
  • Analyze collection data to identify trends, implement improvements, and minimize outstanding balances.
  • Collaborate with the accounting team to ensure accurate and timely recording of collections in financial systems.
  • Provide exceptional customer service to clients and hotel partners, maintaining professional and effective communication.
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