Job Description

We are seeking a detail-oriented and experienced

Corporate Credit Manager

to join our finance team. You will play a key role in

credit management and accounts receivable

, ensuring financial stability and mitigating credit risks across the hotel.

Key Responsibilities

Assess the creditworthiness of potential customers and partners. Establish credit limits and terms aligned with company policies and industry standards. Review credit applications and make informed credit decisions. Develop, implement, and maintain credit policies and procedures. Monitor compliance with credit standards and control measures to minimize risk exposure. Oversee accounts receivable, including invoicing, billing, and collections. Ensure accurate and timely processing of invoices and payments. Monitor, reconcile, and manage customer accounts. Develop effective debt recovery strategies and resolve payment disputes. Collaborate with Sales and Operations to support revenue generation. Generate reports on credit performance and outstanding balances. Analyze receivables data to identify trends and improvement opportunities. Provide regular updates to the Head of Finance. Assist in internal and external audits related to credit and receivables. Maintain positive relationships with customers and partners. Provide support and training to team members as needed. Ensure compliance with financial regulations and credit-related laws

Ideal Candidate:

Accounting/Finance degree. Minimum 10 years of finance experience, including

5 years in credit

. Strong communication, negotiation, and analytical skills. Solid knowledge of credit policies, SOPs, billing, and collections. Arabic speaking is a must.

Only shortlisted candidates will be contacted.