**Role Purpose**

The role will be to ensure the timely and accurate delivery of Billing team’s activities, applying cash in hotels’ account globally and includes providing support to other sub-functions such Reporting team in Balance Sheet Reconciliation, month end tasks and audit support. Ensure all the processing has correct accounting treatment in terms of AR vs. GL and all the receipts are applied on time in PeopleSoft and correctly recorded in customer ledger.

**Key Accountabilities**

1. Accurate & Complete Billing

a) Prepare and issue invoices in accordance with customer contracts/agreements, company policies, and timelines.

b) Validate charge accuracy and verify supporting documentation before submission.

c) Ensure consistency and accuracy in all billing-related transactions.Maintain complete and accurate records of all billing transactions, approvals, and communications.

2. Audit & Compliance

a) Maintain pr...