Credit Supervisor

Mandarin Oriental Bodrum

To ensure that the City Ledger is maintained to the highest standard, all invoices are going out timely and with correct charges & backup and all payments are allocated properly.

To ensure that credit is only granted to those companies that have been approved in advance.

To ensure that all other bookings have deposits and that remaining balances are being settled upon departure.

To ensure that payments for credit extended by the hotel are received promptly and the debtors level is maintained at a reasonable level

To ensure that the Group policy for Credit Control & Accounts Receivable is adhered to at all times

Requirements

Two years hotel Finance/Credits Clerk experience within a luxury environment

Experience in room revenue control, budget planning and cost control

Successful problem solving skills

Able to communicate in written and spoken English and Turkish

Able to multi-task

The ability to work well in a team environment

Professional appearance and demeanor