Credit Controller at BWC Hotels

Job Description

• Manage Accounts Receivable and ensure all debtors accounts are reconciled regularly.
• Daily review of Accounts Receivable ledger and monitor incoming payment.
• Responsible for Ageing of Debtors and maintaining the same under control.
• Responsible for compiling all group billing.
• Responsible for maintaining the debtor’s ledger with regular review of the aged accounts.
• Ensuring prompt, accurate and efficient system for billing of current and aged accounts.
• Follow up on all overdue accounts and send to debt collectors, as required.
• Monitor any unallocated payments from customers and apply the same with future bills.
• Monitor credit limits of all outstanding accounts.

Qualifications

• B.Sc in Accounting preferred. Bachelor's Degree in Accounting, Finance, Business Administration or equivalent certification.

Experience:

• Minimum 5 years experience in a similar role or supervisory experience in Credit and Collections, preferably in a high volume hospitality environment.