The position is responsible for managing the hotels overall credit and receivable collection functions efficiently to minimize account nonpayment and potential bad debts.

• Oversee the hotels credit and receivables collection processes to minimize nonpayments and bad debts.
• Process credit applicationsand ensure applicants are notified promptly and professionally.
• Verify the creditworthiness of applicants and obtain approval from the Director of Finance or delegate.
• Ensure the timely issuance of invoices and account statements.
• Follow up promptly on overdue accounts and minimize recovery delays.
• Handle guest and management inquiries efficiently and professionally.
• Ensure travel agent commissions are processed and paid on time.
• Prepare and review monthly accounts receivable aging reports and detailed ledgers.
• Conduct monthly credit meetings and attend external creditrelated meetings to stay inf...