Credit Manager Job Kempinski Hotels
Job description & requirements
Finance Jobs. Kempinski Hotels Jobs
Key Responsibilities
- Ensuring City Ledger Aging is maintained within Kempinski standards.
- Ensuring Invoices are issued no later than 24 hours after check-out and payment is collected with 30 days of issuing an invoice.
- Ensuring guest queries are replied to within 24 working hours.
- Ensuring uncollectable accounts are minimized and written-off accurately and on time.
- Ensuring all credit staff are motivated and fully trained in all their duties and responsibilities.
- Ensuring that all guest or credit card queries are handled promptly (within 24 hours) and professionally.
- Preparing and conducting monthly credit meetings.
- Ensuring that all documentation is filed and in compliance with all policies.
- Reviewing Guest Ledger balance daily and bringing discrepancies to the attention of the Director of Finance.
- Collecting, recording and keeping track of all payments due including deposits. Making sure that reminders and statements are sent on time.
- Supervising, training and motivating the Credit section staff.
- Additional responsibilities and tasks can be added at any time according to the needs of the business and of the hotel.
Skills, Knowledge and Expertise
- Kenyan citizen
- Bachelor’s degree in business, finance, or a related field.
- Minimum of 3 years in credit management preferably in a 5* hotel chain.
- Ability to work and communicate in a multinational environment.
- Ability to handle high volumes of work with attention to detail.
- Computer literacy adapted to the field of training.
- Strong organizational and time management skills.
- Applies a professional, confidential and ethical approach at all times.
How to Apply
Click Here to Apply
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