Credit Manager - InterContinental Jeddah (Saudi Nationality Only)

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.
• Recommends improvements to operation as appropriate.
• Submit (every three months) to Controller, accounts, which he considers uncollectable.
• Prepares, Supervises the preparation of monthly statements and reminders.
• Maintain filing systems as appropriate to needs of operation.
• Complies with Hotel’s Health, Safety policy.
• Performs related duties and special project as assigned.