Assistant Manager - Credits

Job Title

Assistant Manager - Credits

Job Objective

To manage invoicing, payment follow-ups, payment reconciliation, balance confirmations from debtors, etc.

Essential Job Tasks

• To ensure Debtors days are monitored and reviewed and necessary alerts, actions are taken for any open issues.
• Ensuring Compliance with the E Invoicing, debit credit notes.
• Ensuring Revenue Tax Reconciliation.

Areas of Responsibility

• Generation of e-invoicing
• Billing for corporate customers, group/conferences etc.
• Billing for recurring income like Shops/Offices etc.
• Customer follow-up
• CC Avenue reconciliation patching
• NEFT/Cheque reconciliation patching
• Balance confirmation from Debtors
• Guest queries regarding bill copy and GST profile, rate discrepancy, refund etc.
• In addition to the above-mentioned duties and job functions, performs any other assignment given by the management within the scope of job

Required Qualifications

• Graduate, Post Graduate, CA Inter

Work Experience

• 3-5 Years

Languages Needed in Position

• English/Hindi

Key Interfaces - External

• Travel Agents, Companies, Ministries, Payment Gateways etc.

Key Interfaces - Internal

• All Operational billing department- Sales, Front Office, Reservation, Banquet, FB Minor Operating Departments

Behavioural Competencies

• Process Excellence
• Result Orientation
• Collaborative Engagement
• Change Championship
• Growth Mindset
• Talent Enrichment
• Guest Centricity
• Personal Effectiveness

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.