Credit Supervisor
Full time
at XIDA Hotel Management L.L.C.
in
UAE
Posted on December 24, 2024
Job details
Responsibilities:
- Ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
- Ensure all procedures regarding billing, collection, credit cards, inquiries, and cheque cashing are followed.
- Review all requests for credit and approve as appropriate according to the in-house credit policies. Communicate approval or non-approval to the appropriate managers.
- Manage Accounts Receivable and ensure all debtors' accounts are reconciled regularly.
- Daily review of Accounts Receivable ledger and monitor incoming payments.
- Ensure the timely credit collections of all outstanding payments.
- Responsible for maintaining the debtor’s ledger with regular review of the aged accounts.
- Diploma in Accounting / Finance.
- Minimum 1 year of experience in a similar capacity.
- Proficient in MS Excel, Word, PowerPoint, and relevant accounting systems (Bayan, FMC, SUN).
- Excellent analytical skills and attention to detail.
- Strong communication and interpersonal skills, with the ability to collaborate effectively across departments.
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