Overview
The Condado Collection is a collection of hospitality properties in Puerto Rico ranging from classic and modern luxury full-service hotels, to fine dining and entertainment.
La Concha Resort is a modern luxury resort in Condado, Puerto Rico with history dating back to 1958.Epitomizing the fun “Latino Chic” lifestyle,offering stylish amenities and a hot nightlife to all guests.We aim to create experiences and inspire journeys not only for our guests, but also our workforce. We are confident that our team members are the key in delivering passionate and authentic hospitality service. Let’s create a collection of memories together!
Key Responsibilities
Handle billing/collection activities; check backup paperwork for accuracy and prepare invoices for submission.
Reconcile accounts by checking computer reports and researching discrepancies.
Prepare/send “reminder” letters for past-due accounts.
Mail invoices to vendors.
Call customers as necessary.
File paid invoices, check stub and backup paperwork.
Enter payment information into log; note partial payments.
Complete safety training and certifications.
Develop and maintain positive working relationships with others, support the team to reach common goals.
Qualifications
Associate’s or Bachelor’s degree in Accounting or Business Administration preferred.
Benefits
401(k)
Employer Contribution to 401(k)
Health Insurance
Vision Insurance
Dental Insurance
Paid Holidays
Employee Discount
The Condado Collection is an equal opportunity employer.We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture.We are committed to non-discrimination onanyprotectedbasis, such as disability and veteran status, or any other basis covered under applicable law.
- Handle billing/collection activities; check backup paperwork for accuracy and prepare invoices for submission. - Reconcile accounts by checking computer reports and researching discrepancies. - Prepare/send “reminder” letters for past-due accounts. - Mail invoices to vendors. - Call customers as necessary. - File paid invoices, check stub and backup paperwork. - Enter payment information into log; note partial payments. - Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe working conditions to the supervisor. - Complete safety training and certifications. - Develop and maintain positive working relationships with others, support the team to reach common goals. - Ensures uniform and personal appearance are clean and professional. - Maintain confidentiality of proprietary information. - Perform other reasonable job duties as requested by supervisors.