Credit Supervisor / Officer

**Key Responsibilities:*

* Monitor and follow up on outstanding payments from corporate clients and travel agencies.
* Review invoices and ensure billing accuracy.
* Follow up on overdue accounts and coordinate collection activities.
* Prepare and maintain accounts receivable records and reports.
* Reconcile customer accounts and resolve billing discrepancies.
* Prepare accounts receivable aging reports.
* Coordinate with the Sales, Reservations, and Front Office departments regarding billing and payment issues.
* Ensure compliance with the hotel’s credit policies and payment terms.
* Maintain accurate records of customer accounts and collection activities.
* Monitor credit limits and payment terms for corporate accounts.
* Assist with month-end account reconciliation and financial reporting.
* Follow up with clients to ensure timely settlement of outstanding balances.