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.