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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Duties & Responsibilities
- Ensure adherence to the hotel's credit policy
- Report directly to and communicate with the Director of Finance and Business Support on all matters pertaining to credit and collection of guest and city ledger accounts
- Liaise closely with the City Ledger Supervisor in reviewing and maintaining the Aged Trial Balance of Accounts Receivable
- Monitor the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements
- Review city ledger daily for correct postings of charges and take corrective action where necessary
- Monitor and pursue collection of overdue accounts
- Review bad debts listing monthly to prepare collectability analysis for monthly provision for doubtful debts
- Prepare management reports for month end analysis and provide documentation for credit meeting
- Review provision, write-offs and othe...