Position Summary: We are looking for a self-starter who is organized, dependable, and dedicated to excellent customer service and establishing good communication with clients. Responsible for credit, billing, and collection efforts of the hotel, reviewing the timely processing and communication of all guest billing and collection thereof.Also responsible for establishing methods of payment for upcoming groups/functions and collecting payment after groups/functions have departed. As well as posting all receivable payments. Ability to multi-task.Primary Duties & Responsibilities:Set-up all posting mastersPrepare and mail all invoicesGroup BillingIndividual corporate accountsCatering billsInternet billingCollection effortsPost paymentsAssist with credit review and approvalResearch and respond to customer inquiriesMonthly credit meetingsPost all Advance DepositsAssist with Guest Ledger ControlResearch and respond to all credit card inquiries and chargebacksMay work in other areas of the hotel if there is a needAble to stand/sit for long periods of timeAble to push, lift, and pull up to 25 pounds
