Roles and Responsibilities
- Manage the overall credit and receivable collection functions of the Resort in the most efficient manner in order to minimize the non-payment of accounts
- Process credit applications, ensuring that clients are notified promptly and professionally.
- Review the credit worthiness of all existing approved clients.
- Ensure all invoices / statements are issued on a timely basis.
- Monitor the prompt follow-up of all overdue accounts and minimize the recovery delay.
- To keep closed contact with hotel debtors i.e. Travel Agents, Airlines, Corporate clients and Individuals.
- Appropriately manage all delinquent accounts, liaising with debt collectors when needed.
- Permanent
- 1
Job Requirements
Educational Background
- BA / MBA degree in accounting or related field
Work Experience
- 3 years or above hotel accounting experience
Additional skill & Attribute
- Managerial skill
- Able to manage accounting duties and people
- Knowledge of hotel software/IDS/
- Knowledge of financial and TAX policies
- Excellent English & Amharic written and oral communication skills,
- Able to work as a team and on Flexible schedule
- Pro-activeness and analytical ability
- Detail Oriented
How to Apply
More Information
- Address Hawassa
- Experience Level Manager
- Qualification BA/BSc