Duties and Responsibilities
- To ensure that the City Ledger is maintained to the highest standard, all invoices are going out timely and with correct charges & backup and all payments are allocated properly.
- To ensure that credit is only granted to those companies that have been approved in advance. To ensure that all other bookings have deposits and that remaining balances are being settled upon departure.
- To ensure that payments for credit extended by the hotel are received promptly and the debtors level is maintained at a reasonable level
- To ensure that the Group policy for Credit Control & Accounts Receivable is adhered to at all times
Requirements
- 7 years hotel Finance experience within a luxury environment
- Experience in room revenue control, budget planning and cost control
- Knowledge of computers and systems such as Excel, Power Point and Microsoft Office
- Successful problem solving skills
- Able to communicate in written and spoken English and Turkish
- The ability to work well in a team environment
- Able to stand for extended periods of time
- Professional appearance and demeanor
- Prior experience in a renovation and or pre-opening luxury hotel environment