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Credit Manager

Kempinski Hotels
Doha, QAT
Full Time
Manager
Onsite
1 weeks ago
OperaMS ExcelCredit AnalysisAccounts ReceivableCollectionsFinancial Reporting
Free

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Description

  • The Credit Manager is a key leadership role within the hotel’s finance and accounting department, responsible for overseeing credit and collection operations, minimizing bad debt exposure, and maximizing cash flow.

Key Responsibilities

  • Evaluate and process credit applications for corporate accounts, wholesale agents, and large groups/events.
  • Establish credit limits and payment terms based on credit bureau reports, financial statements, and reference checks.
  • Monitor guest ledgers, city ledgers, and advanced deposit ledgers for any potential credit risks or discrepancies.
  • Review and approve high balance guest accounts daily during their stay.
  • Oversee the timely billing of all city ledger accounts (accounts receivable).
  • Follow up diligently on overdue invoices via phone, email, and formal correspondence.
  • Coordinate with the Sales and Events teams to resolve billing disputes or client queries that may delay payment.
  • Manage the collection process for delinquent accounts, including coordinating with external legal or collection agencies if necessary.
  • Prepare and analyze monthly Aging Reports (Accounts Receivable aging).
  • Conduct monthly credit meetings with the Director of Finance and General Manager to review outstanding debts and write off risks.
  • Maintain an accurate provision for doubtful accounts and recommend bad debt write offs when necessary.
  • Ensure accurate month end closing procedures for the accounts receivable module.

Skills, Knowledge and Expertise

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • 3–5 years of experience in credit and collections, ideally within the hospitality industry (luxury or large scale hotel experience is highly preferred).
  • Proficiency with Hospitality Property Management Systems (PMS) such as Opera, Fidelio, or Infor HMS.
  • Strong command of accounting software and Advanced MS Excel.
  • Exceptional negotiation and conflict resolution skills.
  • Strong analytical skills with an eye for detail.
  • Excellent written and verbal communication skills to handle sensitive financial conversations with high profile clients.

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