Credit Supervisor
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Key skills for this role
About the Role
The Credit Supervisor will manage credit risk, accounts receivable, and collections for a hotel. Responsibilities include evaluating creditworthiness, establishing credit policies, overseeing invoicing and collections, and ensuring compliance.
Key Skills for This Role
Responsibilities
- Assess the creditworthiness of potential customers and partners
- Establish credit limits and terms in line with company policies
- Oversee accounts receivable functions, including invoicing, billing, and collections
- Manage the collection process for outstanding debts and invoices
- Generate reports on credit performance and outstanding balances
Requirements
- Experience in credit management and accounts receivable
- Knowledge of credit policies and procedures
- Strong analytical and problem solving skills
- Ability to manage collections and resolve payment disputes
- Familiarity with financial regulations and credit related laws
Full Job Posting
Role 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 the financial stability of the hotel.
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.
- Collaborate with customers to resolve payment disputes or issues.
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