Credit Supervisor

Job description

About the Role: the employer is seeking a Credit Supervisor for a full-time position in Riyadh. This role involves overseeing financial accuracy, managing billing accounts, and ensuring compliance with accounting policies. The Credit Supervisor will play a key part in maintaining financial records and resolving outstanding accounts. Key Responsibilities: Follow up with guests regarding satisfaction with guest-related issues. Assist and check turnovers, figures, postings, billing, and documents for accuracy. Set up proper billing accounts according to accounting policies. Organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized group rooming and financial information. Classify, code, and summarize numerical and financial data to compile and keep group rooming and financial records. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete specified reports. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Ensure compliance with standard and local operating procedures. Work closely with various departments and outside entities to achieve successful groups from pre-arrival through final bill. Assist management in training, motivating, and coaching employees; serve as a role model and first point of contact for the Guarantee of Fair Treatment/Open Door Policy process

Requirements

• Proficient in English
• experience in credit management and financial accuracy
• proficient in using accounting systems
• knowledge of accounting and operating policies
• experience in team work and employee motivation

Skills