A little taste of your day-to-day:

Every day is different at IHG, but you’ll mostly be:

+ Supervises and participates in collecting all outstanding accounts receivable of the Hotel within established standards.
+ Supervises and processes the granting of all credit applications in accordance with Hotel Policy and Procedure.
+ Recommends the cancellation of Credit facilities to hotel users based on payment record.
+ Ensures hotel credit policy is adhered to by all concerned.
+ Ensures customers invoices are prepared in accordance with their requests and Hotel Policy and procedure.
+ Handles investigation – requests of Hotel Guests on matters of invoicing.
+ Ensure accounts receivables over 60 days are promptly pursued for collection.
+ Ensures “Walk out Reports” are forwarded from Front Office promptly for investigation and further action.

What We need from you:

• Local candidate with hotel experience at a similar level.

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