Credit Supervisor
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Key skills for this role
About the Role
Millennium Hotels & Resorts is seeking a Credit Supervisor to manage credit risk, accounts receivable, and collections for a hotel. The role involves evaluating creditworthiness, establishing credit policies, and overseeing invoicing and debt recovery.
Key Skills for This Role
Responsibilities
- Assess the creditworthiness of potential customers and partners
- Establish credit limits and terms in line with company policies
- Review credit applications and make informed credit decisions
- Develop and maintain credit policies and procedures
- Implement credit control measures to minimize risk exposure
- Oversee accounts receivable functions, including invoicing, billing, and collections
- Ensure accurate and timely processing of invoices and payments
- Monitor and reconcile customer accounts
- Manage the collection process for outstanding debts and invoices
- Establish effective debt recovery strategies
- Generate reports on credit performance and outstanding balances
- Analyze receivables data to identify trends and opportunities
Requirements
- Experience in credit management and accounts payable functions
- Knowledge of credit policies and industry standards
Full Job Posting
Overview
- As a Credit Supervisor, you will assume a critical role within our finance team, focusing on credit management and accounts payable functions. Your responsibilities will include evaluating credit risks, managing credit policies, and ensuring timely collection of outstanding debts, contributing to th
Key Job Responsibilities
- Assess the creditworthiness of potential customers and partners.
- Establish credit limits and terms in line with company policies and industry standards.
- Review credit applications and make informed credit decisions.
- Develop and maintain credit policies and procedures.
- Implement credit control measures to minimize risk exposure.
- Monitor compliance with credit policies and standards.
- Oversee accounts receivable functions, including invoicing, billing, and collections.
- Ensure accurate and timely processing of invoices and payments.
- Monitor and reconcile customer accounts.
- Manage the collection process for outstanding debts and invoices.
- Establish effective debt recovery strategies.
- Generate reports on credit performance and outstanding balances.
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