Credit Manager
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Job Location:
Umluj - Saudi Arabia
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
- Review and evaluate credit applications from corporate clients and event organizers.
- Assess the creditworthiness check of companies or individual using SIMAH (Saudi Credit Bureau) and Bayan Credit Bureau.
- Ensure proper documentation and approvals are in place before extending credit.
- Track and follow up on outstanding accounts receivable; manage collection efforts in line with hotel policy.
- Interact with clients professionally to resolve overdue accounts and billing disputes.
- Conduct monthly credit meetings with management and weekly meetings if there are major concerns in accounts receivable.
- Understand the Days Sales Outstanding ratio and propose effective measures to reduce it
- Ensure proper communication with the front office to align in-house billing with purchase orders reservations and related documentation.
- Prepare dunning letters and support legal collection processes if needed.
Qualifications :
- Bachelors degree in finance Accounting or a related field.
- 3 years of experience in credit management ideally within the hospitality industry.
- Strong understanding of hotel accounting systems such as Opera MICROS.
- Ability to work effectively in a fast-paced customer-focused environment
- Fluency in English; Arabic language skills are highly desirable
Additional Information :
- Good communication and customer contact skills
- Results and service oriented with an eye for details
- Ability to multi-task work well in stressful & high-pressure situations
- A team player & builder
- A motivator & self-starter
- Well-presented and professionally groomed at all times
We are an inclusive company and our ambition is to attract recruit and promote talent.
Remote Work :
No
Employment Type :
Full-time
- Review and evaluate credit applications from corporate clients and event organizers.
- Assess the creditworthiness check of companies or individual using SIMAH (Saudi Credit Bureau) and Bayan Credit Bureau.
- Ensure proper documentation and approvals are in place before extending credit.
- Track and follow up on outstanding accounts receivable; manage collection efforts in line with hotel policy.
- Interact with clients professionally to resolve overdue accounts and billing disputes.
- Conduct monthly credit meetings with management and weekly meetings if there are major concerns in accounts receivable.
- Understand the Days Sales Outstanding ratio and propose effective measures to reduce it
- Ensure proper communication with the front office to align in-house billing with purchase orders reservations and related documentation.
- Prepare dunning letters and support legal collection processes if needed.
Qualifications :
- Bachelors degree in finance Accounting or a related field.
- 3 years of experience in credit management ideally within the hospitality industry.
- Strong understanding of hotel accounting systems such as Opera MICROS.
- Ability to work effectively in a fast-paced customer-focused environment
- Fluency in English; Arabic language skills are highly desirable
Additional Information :
- Good communication and customer contact skills
- Results and service oriented with an eye for details
- Ability to multi-task work well in stressful & high-pressure situations
- A team player & builder
- A motivator & self-starter
- Well-presented and professionally groomed at all times
We are an inclusive company and our ambition is to attract recruit and promote talent.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- EAM
- Food Technology
- AC Maintenance
- Corrosion
- Arabic Cuisine
About Company
As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a com ... View more
