Credit

Contact Details

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

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Company Description

 

Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.

Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.

 

Job Description

 

Responsibilities

Credit Assessment and Risk Management:

· Evaluate the creditworthiness of potential clients, including corporate clients, travel agents, and groups.

· Review and approve credit applications, ensuring they meet the hotel’s credit policy.

· Analyze customer financial history and determine appropriate credit limits for each account.

· Regularly monitor and assess accounts to identify and mitigate potential credit risks.

Accounts Receivable Management:

· Oversee the management of accounts receivable, ensuring that all invoices are sent promptly and payments are collected on time.

· Follow up on outstanding accounts and overdue payments to ensure timely resolution.

· Manage aging reports and work proactively to reduce overdue accounts and minimize bad debt.

· Ensure that all payments are posted correctly and accurately in the hotel’s financial systems.

Credit Policy Enforcement:

· Ensure that all credit policies are adhered to by guests, corporate clients, travel agencies, and other stakeholders.

· Monitor and enforce the hotel’s credit terms, ensuring that clients’ credit limits and payment terms are respected.

· Approve or decline requests for extended credit or credit extensions in line with hotel policy.

Collections and Dispute Resolution:

· Lead and manage the collections process, working with customers to ensure timely and full payment.

· Address and resolve disputes or issues related to billing, credit terms, and payment discrepancies.

· Negotiate payment arrangements with clients who may be facing financial difficulties.

· Work with the legal department or external collections agencies when necessary to recover overdue payments.

Reporting and Financial Analysis:

https://careers.accor.com/global/en/job/credit-in-morgans-originals-ras-el-hekma-egypt-ras-el-hekma–jid-98082

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

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