- Credit Evaluation
- Assess the creditworthiness of corporate clients, travel agencies, and other business accounts.
- Approve or recommend credit limits based on financial history and company policies.
- Accounts Receivable Management
- Monitor all outstanding invoices and guest accounts.
- Ensure payments are received within agreed credit terms.
- Debt Collection
- Follow up on overdue accounts through emails, calls, and reminder letters.
- Coordinate with clients to resolve payment issues and arrange payment plans if necessary.
- Billing and Invoice Verification
- Ensure invoices are accurate and sent promptly.
- Resolve billing discrepancies with guests or corporate clients.
- Credit Policy Implementation
- Develop and enforce hotel credit policies and procedures.




- Ensure compliance with company standards and financial regulations.
- Financial Reporting
- Prepare aging reports, accounts receivable reports, and collection status reports.
- Present reports to the Finance Manager or Financial Controller.
- Coordination with Other Departments
- Work closely with the Front Office, Sales, Reservations, and Accounting departments.
- Ensure proper documentation for direct billing and credit approvals.
- Risk Management
- Identify high-risk accounts and recommend appropriate actions.
- Reduce bad debts by monitoring customer payment behavior.

Preferred candidate profile

📌 Credit Manager (New Delhi)
🏢 Hotel Queen Road
📍 New Delhi