5 years
0 Lacs
                                Posted:1 month ago|
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On-site
Full Time
· Regular follow-up with hotel account teams (calls & emails) for pending invoices.
· Coordinate with clients/internal teams to resolve discrepancies.
· Submit collected invoices with complete documentation to the QC team.
· Track and report collection status daily/weekly in predefined formats.
· Verify collected invoices and supporting documents (bills, GST compliance, check-in/check-out records, etc.).
· Ensure accuracy in key details: guest name, booking ID, stay duration, rates, taxes, and charges.
· Identify and flag mismatches, missing documents, or compliance issues.
· Report findings and coordinate corrections before final client submission.
· Maintain systematic records of QC status for each invoice and partner.
· Guide and monitor the performance of Tele-Callers and QC Executives.
· Coordinate closely with managers and stakeholders for smooth operations.
· Present MIS/data insights with facts and figures to management and clients.
· Graduate/Post-Graduate in Commerce, Business Administration, or related field.
· 2–5 years of experience in invoice collection, quality checks, or operations (hospitality/travel sector preferred).
· Strong understanding of invoicing, hotel billing formats, and error patterns.
· Proficiency in MS Excel and documentation standards.
· Strong attention to detail, problem-solving, and follow-up skills.
· Ability to manage large-scale data independently.
· Excellent communication and relationship management skills.
· Prior experience in a similar role.
· Knowledge of client-side requirements for invoice submission.
· Ability to manage multiple accounts/properties simultaneously.
· raquim.salim@parishram.co.in
· kunal.budhiraja@parishram.co.in
 
                Parishram Resources I Pvt. Ltd.
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