Responsible for the entire credit granting process and bill collection, including the consistent application of a credit policy. Also manage and ensure that the hotel achieves optimum performance and achieves the required credit targets.
Ensure all deposits and prepayments received are posted timely and accurately.
Raise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordingly
Conduct credit meetings at least once a month
Ensure accuracy and efficiency of processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Ensure Hotel, Customer and Staff information or transactions are kept confidential during or after employment with the company
Perform other Reasonable duties assigned by Management
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