To manage the overall credit and receivable collection functions of the hotel in the most efficient manner in order to minimize the non-payment of accounts and potential bad debts.
Duties and Responsibilities
To be responsible for the efficient and effective operations of the Finance department.
To ensure that strong and open communication lines are maintained with the Director of Finance.
To ensure that the hotel credit policy and procedures are adhered to in all departments.
Administrative Responsibilities
To discharge the duties in an effective and efficient manner.
Technical Responsibilities
Credit applications:
Process credit applications within 5-10 working days, ensuring that clients are notified promptly and professionally.
The credit worthiness of all applicants is formally checked and approval must be received from the Director of Finan...