Credit Supervisor

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

3 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