Credit Coordinator - Sofitel Nile Downtown

• Assist managing of accounts receivable, through delivering the outstanding invoices to companies on timely manner, following up, and collecting payments according to the contracted payment terms.
• Prepare and send out regular statements and reminders to customers regarding their accounts.
• Perform the necessary reconciliations and Issue cash reports for the received payments.
• Work closely with both companies, and the hotel accounting team to reconcile accounts discrepancies and resolve billing issues.
• Maintain accurate records and reports related to credit and collections activities, documenting all customer interactions and payment arrangements.
• Ensure that all credit activities comply with relevant laws and regulations, updating credit policies as necessary to protect the organization from legal penalties.

• A Bachelor’s degree in finance, accounting, business, or a related field is typically preferred.
• Proven experience in credit management or a similar role, usually requiring at least 2 years of relevant experience.
• Strong analytical, organizational, and communication skills are essential. Proficiency in financial software and Microsoft Office Suite, especially Excel, is often required.
• Ability to handle confidential information with discretion and maintain accurate records.

Accor