At Fairmont Hotels & Resorts, our financial operations thrive with the commitment of Colleagues who model our values of Respect, Integrity, Teamwork and Empowerment. You are a multi tasker, able to work independently while performing a wide range of credit & accounts receivable tasks and able to support other members of the team.Reporting to the Credit Manager, responsibilities and essential job functions include but are not limited to the following:Coordinate interdepartmentally as it relates to group and guest issuesParticipate in training activities to improve knowledge+ skillsCommunicate well with all clients and guests, anticipate and resolve issues in a timely and efficient mannerMonitor, supervise and prepare month-end balance sheet account reconciliationPrepare forecast vs. actual group commissions and communicate variance to Director of FinancePrepare and generate timely group, catering and wedding billing and process paymentInspect in-house accounts to ensure adherence to resort's credit policy and assist with collection efforts as necessaryMonitor accounts receivable (aging) as requiredConsistently offer professional, friendly, and engaging serviceAssist in the month end reporting and proceduresFollow departmental policies and proceduresFollow all safety policiesOther duties as assigned
