Guest Billing & Experience Specialist

Triad Vacation Rentals

Philippines

On-site

PHP 391,000 - 580,000

Full time

2 days ago
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Job summary

Triad Vacation Rentals in the Philippines is seeking a detail-oriented Guest Experience Billing Specialist to bridge guests, operations, and finance, ensuring accurate, timely billing and a superior guest experience.

You will handle billing inquiries, review charges, refunds, invoices, and statements, investigate discrepancies with internal teams, maintain clear records, and communicate billing policies with empathy.

Qualifications

  • 1-2 years of experience in billing, AR, or similar; hospitality/vacation rental experience is a plus.
  • Excellent written and verbal English communication.
  • Strong attention to detail and accuracy.
  • Ability to manage multiple tasks and prioritize in a fast-paced environment.
  • Calm, problem-solving mindset and passion for helping people.
  • Proficiency with billing software, spreadsheets, and CRM tools.

Responsibilities

  • Serve as the primary contact for billing-related guest inquiries, disputes, and resolutions.
  • Review, verify, and process guest and owner charges, refunds, invoices, monthly statements, and adjustments.
  • Collaborate with internal teams to investigate and resolve billing discrepancies.
  • Maintain accurate records of all transactions and communications.
  • Communicate billing policies clearly and empathetically to guests.
  • Identify recurring issues or process gaps and propose improvements.
  • Support the wider Guest Experience team during high-volume periods as needed.

Skills

Billing
Accounts receivable
Customer service
Communication

Tools

Billing software
CRM tools
Spreadsheets

Job description

Triad Vacation Rentals in the Philippines is seeking a detail-oriented Guest Experience Billing Specialist to bridge guests, operations, and finance, ensuring accurate, timely billing and a superior guest experience.

You will handle billing inquiries, review charges, refunds, invoices, and statements, investigate discrepancies with internal teams, maintain clear records, and communicate billing policies with empathy.

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