Job Description

Job Description

  • Oversees the credit and receivable collection functions of the hotel such as processing credit applications, reviewing the applications, and monitoring the accounts daily.
  • Prepares reports, issues invoices reviews ledgers, and assists with billing and settlement of guest accounts.
  • Ensures that credit policies and procedures are enforced and collaborates with various departments on guest account management.

Qualifications

  • Graduate of a degree in Accounting or a related course is an advantage.​
  • A minimum of five (5) years of experience in accounts receivable at a luxury hotel is an asset.​
  • Has strong leadership, interpersonal, and verbal communication skills, with a keen sense of detail.
  • Proficient in Opera, Finance applications, and Microsoft Office applications.


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