Finance – Assistant Credit Manager

Responsibilities
• Ensure that statement of accounts and follow up letters are mailed on timely basis
• Respond to guest, credit card queries and account disputes, in addition to third party credit card
• Review guest ledger high balances and make necessary follow ups with front office to secure additional credit information or obtain immediate settlement
• Examine all credit demands originating through the hotel sales department for credit customers
• Supervise Accounts Receivable activities in terms of billings, payment postings and internal follow-ups
• Follow up collections of Accounts Receivable, taking all necessary actions to secure timely payment and emphasize on overdue amounts
• Help Credit Manager in updating the list of credit accounts to reservation and front office on timely basis