Your day-to-day:
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Support the Credit Manager in evaluating credit applications and determining credit limits for new and existing clients.
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Review and analyze credit reports, financial statements, and payment histories to assess credit risk.
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Assist in establishing and enforcing credit policies and procedures.
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Monitor accounts receivable aging reports, follow up on overdue accounts, and coordinate collection efforts.
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Communicate with clients regarding overdue payments and negotiate payment arrangements as needed.
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Collaborate with sales, front desk, and finance teams to ensure proper credit documentation and compliance.
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Maintain accurate records of credit approvals, collections, and correspondence.
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Assist in resolving billing disputes and discrepancies promptly.
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Prepare regular reports on credit and collection activities for management review.
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Support the development of strategies to improve collection efficiency and minimize bad debts.
What we need from you:
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Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
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Prior experience in credit control, accounts receivable, or credit management, preferably within the hotel or hospitality industry.
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Strong understanding of credit analysis, financial statements, and collection procedures.
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Excellent communication, negotiation, and interpersonal skills.
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Proficiency in MS Office and credit management software (e.g., SAP, Oracle, or similar).
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Analytical mindset with good problem-solving skills.
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Ability to work under pressure and handle difficult conversations professionally.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.