Credit Officer

- Supervise and coordinate the posting and billing of all accounts receivables from Hotel guests, Domestic and Foreign Credit Card companies and other hotel customers.- Coordinate with the Credit Manager, Front Office Cashiers, and other Departments on matters of credit as appropriate.- Verify all rebates/adjustments of various hotel guests according to established Policy and Procedure.- Verify all changes and credit transfers to city ledger in respect of billing, instructions, letter of authority and codes appropriately.- Prepare billing after verifying ********s (invoices, Restaurant checks) with respective city ledger accounts/file.- Prepare and maintains reconciliation of all city ledger accounts.- Prepare weekly billing of credit cards establishments.- Prepare all necessary rebate credits and miscellaneous credits for A&G and all other House Accounts- Prepare Arabic translation of Government bills as appropriate.- Prepare A/R daily receivables sheet with the balancing report and age trial balance.- Prepare necessary miscellaneous credits for travel agent commission and credit card commission and records same.- Transfer all house accounts from guest ledger to city ledger on or before the last day of the month and prepares necessary miscellaneous/rebate credits.- Ensure city ledger invoices are mailed out on timely basis such as weekly, fortnightly and monthly- Comply with Hotel’s Health, Safety & Hygiene policy- Visit outside companies to deliver invoices- Prepare required invoices and ********s and submit them on time- Perform related duties and special projects as assigned.

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