Found Description
Overview
Credit and collections role at a hotel within the Accor network. The position covers credit granting, bill collection, and related processes to support hotel performance and cash flow, while ensuring confidentiality of information.
Responsibilities
Responsible for the entire credit granting process and bill collection, including the consistent application of a credit policy. Also manage and ensure that the hotel achieves optimum performance and achieves the required credit targets.
Ensure all deposits and prepayments received are posted timely and accurately.
Raise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordingly.
Conduct credit meetings at least once a month.
Ensure accuracy and efficiency of processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Ensure Hotel, Customer and Staff information or transactions are kept confident...