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