Job Information
Credit Manager (Grade B) Job at Hotel des Mille Collines - Career Opportunity in Rwanda
Job Category: Accounting/ Finance
Job Type: Full-Time
Deadline of this Job: 26th November 2018
Duty Station: Kigali, Rwanda
Posted: 20-11-2018
Job Status
No of Jobs: 1
Start Publishing: 20-11-2018
Stop Publishing (Put date of 2030): 20-11-2064
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Job Description

Vacancy title:
Credit Manager (Grade B)

Jobs at:
Hotel des Mille Collines

Deadline of this Job:
26th November 2018

Duty Station:
Kigali, Rwanda

Date Posted: 20th November 2018 , Base Salary: Not Disclosed , Employment Type: Full-Time

About the Company


Credit Manager (Grade B)

The Credit Manager will work under the direct supervision of the Financial Controller with a job purpose of maintaining effective and professional credit control/Collections operations for
the Hotel.

The scope of the job- Credit Manager

Ensure that relevant guest folios are transferred to city ledger, a guest is billed accurately, check all claims for commissions, track on a length of stay of guest & bill settlement; ensure detailed analysis of all debtor accounts & maintenance of proper accounts & related allied job functions such as ;

  • Personally visit the largest customers to establish relations
  • Monitor periodic credit reviews
  • Monitor deductions being taken by customers
  • Have considerable experience with customer negotiations.

Qualifications and key competencies

  • Strong computer skills - Word, Excel, PowerPoint,
  • Bachelors degree in accounting, finance or related field, CPA or ACCA is an added value
  • A minimum 5 years experience in Credit and Collections
  • Excellent written and verbal communications, team working skills, administrative and organizational skills, flexible, trustworthy and able to work professionally without supervision
  • Ability to manage relationships both internally and externally
  • Must be able to demonstrate to senior management the value of your contributions to the company. Those contributions include the ability to avoid bad debt losses; to control account delinquencies; and to identify areas for profitable sales growth.
  • Monitoring and evaluating active accounts to reduce or prevent bad debt losses.
  • Knowledge of Opera and SUN is an added advantage

Job application procedure

Please submit a cover letter and Curriculum Vitae (CV) to the following email address on or before 26th November 2018 to

Only shortlisted candidates will be contacted

Apply Now

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