Credit Manager (Saudi National)
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Key skills for this role
About the Role
Marriott International seeks a Credit Manager to oversee accounts receivables operations at The Ritz-Carlton in Jeddah. Responsibilities include managing credit decisions, ensuring timely invoicing, and monitoring collections.
Key Skills for This Role
Responsibilities
- Manage day to day operations of accounts receivables, ensuring accurate and timely invoicing
- Follow up on delinquent accounts and research credit authorization for incoming customers
- Generate and provide accurate reports, presentations, and other financial data
- Complete accounts receivable period end closing functions and credit reporting
- Interact with sales and catering staff for timely credit decisions
- Monitor receivables for timely collections and follow up with appropriate correspondence
Requirements
- 4 year bachelor's degree in Finance and Accounting or related major
- No work experience required
Full Job Posting
JOB SUMMARY
- Manages day to day operations of accounts receivables, ensuring correct and timely invoicing.
- Follows up on delinquent accounts and researches credit authorization for incoming customers.
Education and Experience
- 4 year bachelor's degree in Finance and Accounting or related major; no work experience required.
Core Work Activities
- Generates and provides accurate and timely results in the form of reports, presentations, etc.
- Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
- Completes accounts receivable period end closing functions and procedures; credit and period end reporting.
- Upholds policies and procedures outlined in the credit policy.
- Interacts with sales and catering staff for timely credit decisions on incoming customers.
- Demonstrates knowledge of job relevant issues, products, systems, and processes.
- Uses computers and computer systems to program, set up functions, enter data, or process information.
- Uses relevant information and judgment to determine compliance with laws, regulations, or standards.
- Keeps up to date technically and applies new knowledge.
- Stays knowledgeable of accounts receivable system.
- Submits reports in a timely manner, ensuring delivery deadlines.
- Ensures profits and losses are documented accurately.
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