Credit Manager
1 week ago
Supervises and participates in collecting all outstanding accounts receivable of the Hotel within established standards.
* Supervises and processes the granting of all credit applications in accordance with Hotel Policy and Procedure.
* Recommends the cancellation of Credit facilities to hotel users based on payment record.
* Ensures hotel credit policy is adhered to by all concerned.
* Ensures customers invoices are prepared in accordance with their requests and Hotel Policy and procedure.
* Handles investigation – requests of Hotel Guests on matters of invoicing.
* Ensure accounts receivables over 60 days are promptly pursued for collection.
* Ensures "Walk out Reports" are forwarded from Front Office promptly for investigation and further action.
* Recommends improvements to operation as appropriate.
* Submit (every three months) to Controller, accounts, which he considers uncollectable.
* Prepares, Supervises the preparation of monthly statements and reminders.
*Maintain filing systems as appropriate to needs of operation.
* Complies with Hotel's Health, Safety policy.
* Performs related duties and special project as assigned.
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