- Prepared all aspects of client billings, room reservations, banquets, etc.
- Coordinated with credit card companies to ensure timely collection.
- Monitored payables from companies with credit facilities.
- Ensured that credit reports from all departments are collected and examined during the day.
- Prepared Credit Summary Reports for management’s review.
- Prepared schedules of receivables as needed by the Revenue Assurance Group.
- Prepared billing statements for various accounts.
- Coordinated with marketing department and front office on various credit concerns.