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  • Posted: Jun 3, 2022
    Deadline: Not specified
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    Marriott International is a leading global lodging company based in Bethesda, Maryland, USA, with more than 4,100 properties in 79 countries and reported revenues of nearly $14 billion in fiscal year 2014. Its heritage can be traced to a root beer stand opened in Washington, D.C., in 1927 by J. Willard and Alice S. Marriott. The company operates and fran...
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    Manager, Credit

    Job Summary

    • Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner.
    • Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.

    Core Work Activities
    Managing Work, Projects, and Policies:

    • Generates and provides accurate and timely results in the form of reports, presentations, etc.
    • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
    • Completes accounts receivable period end closing functions and procedures; credit and period end reporting.
    • Upholds the policies and procedures outlined in the credit policy.
    • Interacts with sales and catering staff for timely credit decisions on incoming customers.

    Demonstrating and Applying Accounting Knowledge to Credit Management Issues:

    • Demonstrates knowledge of job-relevant issues, products, systems, and processes.
    • Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
    • Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
    • Keeps up-to-date technically and applying new knowledge to your job.
    • Stays knowledgeable of accounts receivable system.

    Leading Credit Management Team:

    • Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
    • Staffs, manages and develops all billing and accounts receivable employees.

    Maintaining Finance and Accounting Goals:

    • Submits reports in a timely manner, ensuring delivery deadlines.
    • Ensures profits and losses are documented accurately.
    • Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
    • Develops specific goals and plans to prioritize, organize, and accomplish your work.
    • Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
    • Ensures property billings are sent error free and in a timely manner.
    • Monitors receivables for timely collections and follows up with appropriate collection correspondence.

    Additional Responsibilities:

    • Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
    • Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
    • Analyzes information and evaluating results to choose the best solution and solve problems.
    • Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.
    • Maintains positive working relations with customers and department managers.

    Candidate Profile
    Education and Experience:

    • 4-year Bachelor's Degree in Finance or Accounting or related major; no work experience required.

    go to method of application ยป

    Director - Services I

    Job Summary

    • Manages housekeeping functions and staff to ensure property guest rooms, public space and employee areas are clean and well maintained. Areas of responsibility include Housekeeping, Recreation/Health Club and, if applicable, Laundry.
    • Directs and works with team to successfully execute all housekeeping operations. Strives to continually improve guest and employee satisfaction and maximize the financial performance of the department. Ensures that standards and procedures are being followed.

    Core Work Activities
    Managing Housekeeping Operations:

    • Maintains strong working relationship with Front Office to ensure effective communications for operational issues.
    • Obtains list of rooms to be cleaned immediately and list of prospective check-outs or discharges to prepare work assignments.
    • Inventories stock to ensure adequate supplies.
    • Ensures guestrooms, public space and employee areas are cleaned according to operating standards.
    • Ensures compliance with all housekeeping policies, standards and procedures.
    • Initiates and maintains an effective inspection program including rooms, public areas, employee work and locker areas, storage areas, recreation areas, laundry areas, garage and grounds.

    Managing Departmental Costs:

    • Supervises and approves the budgeting and ordering of guestroom and cleaning supplies.
    • Understands the importance of department’s operation on the overall property financial goals and educates staff on details as appropriate.
    • Manages areas of operation to budget by reviewing operating statements, budget worksheets and payroll progress reports.
    • Keeps the Housekeeping team focused on the critical components of operations to drive guest satisfaction and the desired financial results.
    • Manages department controllable expenses and cost per occupied room to achieve or exceed budgeted goals.

    Ensuring Exceptional Customer Service:

    • Responds to and handles guest problems and complaints effectively.
    • Incorporates guest satisfaction as a component of departmental meetings with a focus on continuous improvement.
    • Empowers employees to provide excellent customer service.
    • Develops goals and expectations for direct report managers.
    • Celebrates successes and publicly recognizes the contributions of team members.
    • Reviews employee satisfaction results to identify and address employee problems or concerns.
    • Communicates expectations, recognizes performance, and produces desired business results.

    Conducting Human Resources Activities:

    • Ensures property policies are administered fairly and consistently.
    • Ensures disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures (SOPs and LSOPs) and supports the Peer Review Process.
    • Establishes goals and objectives for all areas of responsibility.
    • Directs staff to strive for continuous improvement in all areas of responsibility.
    • Interviews and hires management and hourly employees with the appropriate skills to meet the business needs of the operation.
    • Manages employee progressive discipline procedures for areas of responsibility.
    • Reviews staffing levels to ensure that guest service, operational needs and financial objectives are met.
    • Establishes and maintains open, collaborative relationships with employees and ensures employees do the same within the team.
    • Ensures employees are treated fairly and equitably.

    Candidate Profile
    Education and Experience:

    • High School Diploma or GED; 2 years experience in the housekeeping or related professional area.

    OR

    • 2-year Degree from an accredited university in Hotel and Restaurant Management, Hospitality, Business Administration, or related major; no work experience required.

    Method of Application

    Use the link(s) below to apply on company website.

     

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