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Cluster Credit Officer
2 months ago
Job Summary
We are seeking a highly skilled Cluster Credit Officer to join our team at Accor. As a key member of our financial management team, you will be responsible for managing the overall credit and receivable functions to minimize the risk of losses and late payments.
Key Responsibilities
- Manage Credit and Receivables: Oversee the accuracy of all charges and credits to various accounts, ensuring timely posting and minimizing the risk of losses and late payments.
- Conduct Credit Checks: Perform thorough credit checks on new credit applicants, making recommendations based on existing credit policies and maintaining detailed records of credit given to customers.
- Debtors Management: Be responsible for completing and updating records of debtors, ensuring accurate and up-to-date information.
- Account Analysis: Study, analyze, and report on outstanding accounts during credit meetings, identifying areas for improvement and implementing corrective actions.
- Verification and Compliance: Verify that all sales recorded as accounts receivable are supported by sales vouchers, credit card sales vouchers, coupons, and other supporting documents, ensuring compliance with company policies and procedures.
Requirements
- Experience: Having working experience in the same capacity in the hotel industry, preferably with a reputable company like Accor.
- Education: Obtaining a relevant education background in Finance, Accounting, or Hotel Management.
- Location: Willing to work in Fujairah, UAE.
- Skills: Being able to perform both task-oriented and customer service-oriented tasks, with excellent communication and analytical skills.