Credit Manager

Contact Details

Office Address
Confidential information
Phone
Confidential information
Contact Name
Hospitality jobs
 Vacancies
Email
ceo@bhfirstconsulting.com

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Credit Manager

Job Description

 

Prime Function:

  • To manage the overall credit and receivable collection function in more efficient manner to minimize risk of loss and bad debts.

Key Responsibilities:

People Management

  • Ensure each subordinate receives whatever training is necessary for job competence; training schedule is prepared timely and submitted higher management.
  • Develop a team member to handle all credit related function during his absence.

Financial Management

  • Is responsible for maintaining debtors with in average credit period and ensure all debtors are recorded in books and followed up timely for payments to avoid bad debts.

Operational Management

  • To Manage Accounts Receivable and ensure all debtors accounts are reconciled regularly.
  • Responsible for Ageing of Debtors and maintaining the same under control.
  • To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
  • To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts.
  • To conduct all necessary credit checks on all new credit applicants, to make recommendations according to existing credit policies and to maintain details of credit given to customers
  • To be responsible for completing and updating records of debtors.
  • To review all Sales contracts to ensure it covers all areas of exposure.
  • Ensuring Balance Confirmations from all debtors on yearly basis.
  • To review all PM/PQ pending on daily basis and ensuring the same is cleared before month end.
  • Responsible for Credit Card Reconciliation and accurate posting of credit card charges and ensuring no overdue amounts in credit card
  • Responsible for In House guest credit limit and ensuring Pre-Auth is taken required.
  • Close coordination with Sales and Operations to bring consistency and timely billing.
  • Responsible for collection of all FIRC’s for statutory audit purpose for all foreign Inward remittances on timely basis.
  • Coordinate with Internal and Statutory Auditors.
  • https://careers.accor.com/global/en/job/credit-manager-in-grand-mercure-bengaluru-at-gopalan-mall-bengaluru–jid-115862

This job listing was provided by Hospitality Job Vacancies. To apply, please use the link in the job description.

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