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Credit and Accounts Receivable Manager

Hong Kong
Shangri-La Group

Published on www.allthetopbananas.com 07 Mar 2025

Career Opportunities: Credit and Accounts Receivable Manager (171434)
Requisition ID 171434 -Posted - Hong Kong SAR - Kowloon Shangri-La, Hong Kong - Finance - Permanent Renowned for its distinctive Asian hospitality, the luxury hotel group operates five Shangri-La properties in Hong Kong, where the company is also headquartered, including KowloonShangri-La, IslandShangri-La, Kerry Hotel Hong Kong, JENHong Kong by Shangri-La, and The Aberdeen Marina Club, offering guests an array of options across the different brands to suit every guest’s needs. As an employer with industry leading levels of colleague engagement, our people are our priority. Our success is only made possible through the efforts and abilities of over 42,000 colleagues worldwide. In accordance with this belief, the focused investment we make in the learning and development of our colleagues is unparalleled in the global hospitality industry. From welcoming new colleagues to best-in-class leadership development programmes, employee potentials will be identified and nurtured throughout their career with the Group. We are looking for a Credit and Accounts Receivable Manager in our Finance Shared Service Centre based at Kowloon Shangri-La, Hong Kong! As a Credit and Accounts Receivable Manager, we rely on you to: Oversee the hotel’s credit and accounts receivable functions, supervising team of Accounts Receivable and Credit Collection colleagues on a daily basis Manage the credit granting process, including the consistent application of a credit policy Conduct periodic credit reviews of existing customers and assess the creditworthiness of potential customers Manage relationship with collection agencies, credit reporting agencies and credit insurance providers Handle all account queries and disputes efficiently Ensure all debtors' accounts are reconciled regularly and maintain the debtor’s ledger Monitor daily AR ledger and take corrective measures for any discrepancies Compile all group billing and focus on minimizing the outstanding accounts receivable balance Ensure prompt, accurate, and efficient billing of current and aged accounts Ensure compliance with group policies and procedures on Credit Control and Account Receivable. Provide regular financial reports to management Perform any other duties and special projects as assigned by the supervisors We are looking for someone who has: Degree holder in Finance, Accounting, or related disciplines Minimum of 5 years of solid experience with similar capacity and role in the hotel industry Proficiency in the Opera System and credit card collection processes Strong analytical and financial reporting skills Excellent communication and interpersonal skills Ability to work effectively with other departments within the 4 hotels Proficiency in MS Office Well-versed in both written and spoken English and Chinese All information provided by applicants will be treated in strict confidence and used only for recruitment purpose.
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