Job Title
Hotel Finance Collector
To work for
Dama Rose Hotel
Field of Work
Finances/Accountancy
Minimum Education Level
Bachelor/ License Degree
Responsibilities
1. Follow up on outstanding balances from corporate clients, travel agencies, and credit customers.
2. Contact clients via phone, email, or in person to ensure timely payment.
3. Issue statements of account and payment reminders.
4. Receive and record payments (cash, cheque, bank transfer, or online payments).
5. Coordinate with the finance team to update customer accounts.
6. Maintain accurate records of collections and outstanding receivables.
7. Prepare daily and weekly collection reports.
8. Submit collected payments and related documents to the finance department.
9. Ensure proper filing of invoices, receipts, and collection documents.
10. Coordinate with front office, sales, and accounting departments regarding billing and payments.
11. Ensure compliance with hotel financial policies and procedures.
12. Assist in resolving billing disputes and discrepancies.
Qualifications
1. Bachelor’s degree in Accounting, Finance, or a related field
2. Previous experience in collections, accounts receivable, or hotel finance preferred.
3. Strong communication and negotiation skills.
4. Ability to work under pressure and meet deadlines.
5.High level of accuracy, honesty, and confidentiality.
Salary and Benefits
- As per Dama Rose Hotel salary scale
- Social Security.
- Medical Insurance
Required employees number
2