+ Financial Returns + Ensure adherence to the hotel's credit policy + Reports directly to and communicates with the Director of Finance and Business Support on all matters pertaining to credit and collection of guest and city ledger accounts + Liaises closely with the City Ledger Supervisor in reviewing and maintaining the Aged Trial Balance of Accounts Receivable + Monitors the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements + Reviews city ledger daily for correct postings of charges and take corrective action where necessary + Monitor and pursue collection of overdue accounts + Review bad debts listing monthly to prepare collectability analysis for monthly provision for doubtful debts + Prepare management reports for month end analysis and provide documentation for credit meeting + Review provision, write-offs and other adjustments immed...