Kempinski Hotel Gold Coast City \u2013 Accra is the only five-star luxury hotel offering state of the art meeting facilities and services in the city. Conveniently located in the downtown area and in close proximity to the State House, the Accra International Conference Centre and the National Theatre. The property has 269 luxury rooms (largest room size in Accra), 24 suites, a variety of F&B offerings as well as large conference facilities and the largest SPA in West Africa (opening soon), a perfect mix of categories to meet the needs of both corporate and conference visitors to the country<\/p>\n
Job Description<\/strong><\/p>\n Job Title: Credit Manager<\/strong><\/p>\n Job Responsibilities<\/strong><\/p>\n Responsible for ensuring that the City Ledger Aging is maintained within Kempinski standards. Kempinski Hotel Gold Coast City \u2013 Accra is the only five-star luxury hotel offering state of the art meeting facilities and services in the city. Conveniently located in the downtown…..<\/p>\n","protected":false},"author":6721,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[11],"tags":[],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p2nO32-8g0","_links":{"self":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/31744"}],"collection":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/users\/6721"}],"replies":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/comments?post=31744"}],"version-history":[{"count":0,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/31744\/revisions"}],"wp:attachment":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/media?parent=31744"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/categories?post=31744"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/tags?post=31744"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\nInvoices are issued no later than 24 hours after check-out and payment is collected with 30 days of issuing an invoice.
\nResponsible for ensuring that all guest or credit card queries are handled promptly (within 24 hours) and professionally
\nUncollectable accounts are minimized and written-off accurately and on time.
\nAll credit staff are motivated and fully trained in all their duties and responsibilities
\nResponsible for preparing and conducting monthly credit meetings.
\nResponsible for reviewing and making recommendations on all credit request applications.
\nResponsible for ensuring that all documentation is filed and in compliance with all polices.
\nResponsible for reviewing and understanding groups and catering contracts and the corresponding billing arrangements.
\nResponsible for reviewing Guest Ledger balance daily and bringing discrepancies to the attention of the Front Office Manager and Controller if not resolved.
\nResponsible for writing off uncollectible accounts after having exhausted all options and obtaining proper approval.
\nResponsible for collecting, recording and keeping track of all payments due including deposits. Making sure that reminders and statements are sent on time.
\nResponsible for supervising, training and motivating the Credit department staff.
\nResponsible for hiring, counseling, evaluating, scheduling, etc, of Credit staff.
\nResponsible for following and understanding all Kempinski Policies & Procedures.
\nResponsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct.
\nResponsible for developing and maintaining relationships with regular clients.
\nResponsible for performing any additional duties assigned by the Controller and assisting in other areas of Finance as needed.
\nResponsible for communicating with Controller on any discrepancies or other potential problems.
\nDesired Qualifications
\nBachelors Degree in Accounting or related field
\n3 years in credit management
\nAbility to communicate effectively
\nExcellent oral and written skills
\nAbility to handle high volume with attention to detail
\nAn ability to establish and retain effective working relationships with hotel staff and
\nclients\/vendors
\nStrong organizational and time management skills
\nApplies a professional, confidential and ethical approach at all times
\nWorks in a safe, prudent and organized manner
\nAbility to operate computer and office equipment
\nProficiency in Opera, Excel and Word
\nExperience in respective accounting software is a plus
\nKnowledge of the consumer credit laws and PCI DSS
\nPeople Oriented
\nPassionate for European luxury
\nEntrepreneurial
\nStraightforward
\nAnalytical thinker
\nFlexible and reliable
\nTolerant and open minded
\nWorks well under pressure<\/p>\n","protected":false},"excerpt":{"rendered":"