The Group Billing and Credit Specialist will report to the Credit Manager and is responsible for maintaining credit policies and procedures regarding billing, collection, credit cards, inquiries, and check cashing. This role involves inspecting in-house accounts for adherence to the hotel's credit policy, assisting with collection efforts, and performing daily shift closing to ensure proper coding for the general ledger. The specialist will also assist in month-end reporting, prepare month-end balance sheet account reconciliations, and provide office administration duties as required, all while following departmental and safety policies.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree