Found Description
Job Description
- Develop and implement hotel credit policies and procedures.
- Review and approve credit applications for corporate clients, travel agencies, and other business accounts.
- Monitor customer credit limits and payment terms.
- Manage accounts receivable and ensure timely collection of outstanding balances.
- Follow up with clients regarding overdue invoices through calls, emails, and meetings.
- Reconcile customer accounts and resolve billing discrepancies.
- Prepare aging reports and monitor outstanding receivables.
- Recommend suspension or reinstatement of credit facilities based on payment history.
- Coordinate with the sales and front office teams to ensure accurate billing and guest account settlement.
- Maintain proper documentation for credit approvals and customer records.
- Prepare monthly reports on collections, bad debts, and receivables for management.
- Ensure compli...