payments through phone calls, emails, or letters. Credit Control: Assessing creditworthiness of new customers
through phone calls, emails, or letters.
external parties.
well as external parties. Performing basic credit control duties including account and cash invoices
allocated rooms promptly and courteously Ensure credit control procedures are strictly adhered to. To ensure
allocated rooms promptly and courteously Ensure credit control procedures are strictly adhered to. To ensure
Payments & Creditors Controller and Credit Controller. Prepare Audit packs and collaborate with invoicing, and Debtors Age Analysis, assisting in Credit Control Management. Authorise payments on the banking
relationship with:
Fellow Finance Team (Credit Control, Accounting and Finance Manager)
Other
relationship with:
correctly entered onto the guest's folio. Adhere to credit control procedures. Ensure that all dockets and correspondence