Credit Manager

hace 4 semanas


Barcelona, España Accor Hotels A tiempo completo

.Company Description Explore limitless possibilities, dreams and adventures on Hawai'i Island as you blaze a trail for a rewarding career in hospitality. Embrace our passion for Hawai'i's heritage, culture and traditions with amazing career opportunities that await you in paradise. Journey into a luxury oasis where the aloha spirit comes alive.Fairmont Orchid is an award-winning luxury resort located on the majestic Kohala Coast of Hawai'i Island. Immerse yourself in an authentic Hawaiian experience, surrounded by 32 oceanfront acres of lush tropical gardens, cascading waterfalls and a tranquil white sand beach and lagoon. Hawai'i's warmth and serenity are reflected throughout the design of our family-friendly hotel accommodations with spacious guest rooms, suites and the exclusive Fairmont Gold concierge floor.Resort amenities include our Spa Without Walls, a 10,000-square-foot oceanfront pool, cultural activities, onsite restaurants, access to world-class golf, a 24/7 fitness center and a 10-court tennis pavilion. Inspired by culture, well-being and genuine aloha, Fairmont Orchid welcomes you to experience authentic Hawai'i.Job Description Credit ManagerWhat is in it for you:Premium preferred provider medical/drug/vision benefits at competitive prices.Employer paid coverage for group life and accidental insurance coverage (1x annual salary) + coverage available for your 'ohana401(k)/retirement saving plan & matching program.15 paid holiday/personal days per year + 10 days of paid vacation that begin accruing immediately.Incentive Bonuses available.50% discounts at hotel restaurants, 50% discount on retail items at our Fairmont Store & 30% discount of services offered in our Spa Without Walls.Unlimited employee discounts at Accor properties + Friends & Family rates (5,000+ hotels worldwide).Complimentary meals in our employee dining facility.What you will be doing:Prepare reports to be reviewed on weekly and/or monthly basis with Controller and at Credit meetings.Pursue and collect on delinquent accounts.Review requests for credit, contract and cancellations.Ensure that proper procedures are followed to mail out accurate bills within 10 days after departure.Weekly review of general ledger and AR ledger.Preparation and posting of month end journal entries.Reconciliation of general ledger balance sheet and bank accounts.Participate with month end closing; required to work extended hours at month end.Direct supervision of Accounts Receivable team.Continuous process improvement.Operate within compliance with all Local, State and Federal laws and regulations.Maintain a high level of professional appearance, demeanor, ethics and image.Maintain positive employee relations in a supportive environment.Complete other assignments as requested by Controller or Assistant Controller.Maintain excellent communication with various departments.Manage 30 day and over accounts to 10%


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