Debtors Professional

My client is seeking an experienced and detail-oriented debtors professional to take full responsibility for the accounts receivable function within a fast-paced hospitality environment. This role is ideal for a proactive professional with strong leadership ability, excellent communication skills, and a passion for maintaining a clean and efficient debtors book.

Key Responsibilities:

• Manage the debtors invoicing process and distribution to clients
• Oversee the issuing and distribution of debtor statements
• Follow up on outstanding payments and ensure effective collections
• Manage and review the guest ledger ageing across all hotels
• Handle invoicing and ageing for hotel tenants and non-hotel debtors
• Identify potential bad debt accounts and financial risk
• Approve new client credit facilities
• Manage bi-weekly third-party commission calculations and approvals
• Approve bi-...