Credit Manager - InterContinental Jeddah (Saudi Nationality Only)

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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