Credit Supervisor

Job description

The Credit Supervisor oversees guest satisfaction regarding guest-related issues and assists in checking turnovers, figures, postings, billing, and documents for accuracy. The role involves setting up proper billing accounts according to accounting policies, as well as organizing, securing, and maintaining files, records, and cash equivalents. Duties include recording, analyzing, and summarizing numerical and financial data, preparing statistical and audit reports, and issuing reconciled bills and invoices. The position requires following up on past due accounts, ensuring compliance with operating procedures (SOPs and LSOPs), coaching team members, and collaborating across departments to maintain high service standards.

Requirements

• Ability to prepare, review, reconcile, and issue bills, invoices, and account statements
• Experience with recording, analyzing, and summarizing numerical and financial data using computers and ledgers
• Adherence to standard and local operating procedures (SOPs and LSOPs) and accounting policies
• Proficient in speaking and writing using clear and professional language
• Completion of safety training and certifications
• Ability to stand, sit, or walk for an extended period of time
• Adherence to quality expectations, professional appearance, and confidentiality
• Location: Riyadh

Skills