(Solo Quedan 24H) Credit Manager

hace 5 días


Cádiz, España Accor Hotels A tiempo completo

.Company DescriptionSofitel Riyadh Hotel & Convention Center: A Symphony of French Elegance and Saudi Arabian WarmthThe Sofitel Riyadh is dedicated to providing a five-star experience characterized by luxury, elegance, and impeccable service. The hotel's commitment to personalized attention ensures that each guest's stay is not just comfortable but memorable. Blending urban sophistication with refined opulence, the Sofitel Riyadh creates an atmosphere where every detail is thoughtfully curated to offer a unique and unforgettable experience.By joining us, you will become a Heartist, because hospitality is, first and foremost, a work of heart. You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfill yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the worldYou will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment. Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleagues, and for the planet.Hospitality is a work of heart,Join us and become a Heartist.Job DescriptionEstablish and maintain local credit policies and procedures regarding billing, collection, credit cards, inquiries, cheque cashing, etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance all accounts, which are over 30 days and implement collection procedures for such accounts in accordance with established corporate guidelines.Maintain a report showing all groups and local catering events that are coming to the hotel within the next thirty (30) to sixty (60) days. Work with the appropriate managers to ensure all deposit requirements are being met and that all clients either have approved direct billing or are fully pre-paid before their events.Inspect all in-house accounts to ensure adherence to the hotels' credit policy; assist with the collection efforts of these accounts where necessary.Review all requests for credit and approve as appropriate according to the in-house credit policies.Communicate approval or non-approval to the appropriate managers.Ensure compliance with advance deposit policy.Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks, and be willing to accept assignments on an as needed basis, in order to promote teamwork.Must have a thorough working knowledge of all corporate policies and procedures as they relate to credit and receivables.Must have a commitment to follow all local and corporate policies and procedures as they relate to credit and receivables.Must work in a safe, prudent, and organized manner



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