Credit Supervisor (Saudi National)
- Oversees all hotel credit and accounts receivable functions.
- Reviews and approves credit applications in line with company policies.
- Conducts credit checks for corporate, government, and travel agency accounts.
- Follows up on outstanding balances and ensures timely collections.
- Reviews aging reports and supports effective collection strategies.
- Ensures accurate billing for groups, events, long‑stay guests, and corporate accounts.
- Verifies supporting documents and resolves billing disputes with relevant departments.
- Maintains accurate and compliant credit files and documentation.
- Prepares credit reports, reconciliations, and month‑end summaries.
- Supports internal and external audits with required documentation.
- Coordinates closely with Front Office, Sales, Events, and Finance teams.
- Communicates with clients regarding billing inquiries, payments, and credit terms.
- Builds and maintains positive relationships with clients and business partners.
- Reporting to the Credit Manager
- Previous experience in hotel credit, accounts receivable, or finance (hospitality experience preferred).
- Strong understanding of credit procedures, billing, and collection processes.
- High level of accuracy, integrity, and attention to detail.
- Strong communication and negotiation skills.
- Ability to work independently and manage deadlines.
- Proficiency in PMS, accounting systems, and MS Excel.