Credit Supervisor

Oversee all hotel credit and accounts receivable functions, including reviewing and approving credit applications, conducting checks for corporate and travel agency accounts, and following up on outstanding balances. Ensure accurate billing for groups, events, and long-stay guests while verifying documents and resolving disputes with relevant departments. Maintain compliant credit files, prepare reports and reconciliations, and support internal and external audits. Coordinate closely with Front Office, Sales, Events, and Finance teams to manage client relationships and billing inquiries. Requires proficiency in PMS and accounting systems, strong communication skills, and the ability to work independently with attention to detail.