Job Description

Job Description

  • To manage the overall credit and receivable collection function in more efficient manner to minimize risk of loss and bad debts.
  • Ensure each subordinate receives whatever training is necessary for job competence; training schedule is prepared timely and submitted higher management.
  • Develop a team member to handle all credit related function during his absence.
  • Is responsible for maintaining debtors within average credit period and ensure all debtors are recorded in books and followed up timely for payments to avoid bad debts.
  • To Manage Accounts Receivable and ensure all debtors accounts are reconciled regularly.
  • Responsible for Ageing of Debtors and maintaining the same under control.
  • To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
  • To be responsible for the preparation and mailing of account statements to customer on a t...

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