Credit Coordinator Job at Marriott Bonvoy (Algiers)

Credit Coordinator

Check figures, postings, and documents for correct entry, mathematical accuracy,...

Location

Mexico , Cancun

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures
Record, store, and/or analyze information using property software
Maintain accurate electronic spreadsheets for financial and accounting data
Complete period-end closing procedures and reports as specified
Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Access computerized financial information to answer general questions as well as those related to specific accounts
Generate finance/accounting reports from computer system as needed
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Code documents according to company policies and procedures

Fulltime

Credit Coordinator

Four Seasons Hotel Cairo at The First Residence is looking for a talented and ex...

Location

Egypt , Cairo

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

Requires a working knowledge of division operations
Requires the ability to operate computer equipment and other Finance systems
Requires reading, writing, and oral proficiency in the English language
More than 1 year of experience

Job Responsibility

Maintain a harmonious and professional relationship with co-workers, supervisors, and all departments
Comply with and enforce Four Seasons’ Category One and Category Two Work Rules and Standards of Conduct as outlined in Empact
Assist in cashier training and be available as needed to support cashiers in solving problems in cash handling procedures
Assist in other areas of the accounting office as needed
Ensure all local and corporate policies, rules, internal controls and procedures, and safeguards are in place, as they relate to House Banks
Retrieve deposit envelopes from the drop safe for processing, accompanied by a Security Officer or the Director of Finance's designate
Audit cashiers’ daily deposits and prepare the daily hotel deposit
Count, balance, organize, and monitor own Bank and safe
Process foreign currencies in accordance with local policy
Prepare and distribute Cashiers’ due backs

What we offer

Competitive salary, wages, and a comprehensive benefits package
Excellent training and development opportunities
Complimentary dry cleaning for employee uniforms/ business attire
Complimentary employee meals
Complimentary stays at Four Seasons properties (based on availability), with discounted meals
Dental and medical/disability/life insurance
Retirement pension plan
Employee service awards
Annual employee party/social and sports events

Fulltime

Claims Coordinator - Credit and Rebill

Location

United Kingdom , Bracknell

Salary:

Not provided

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in billing, claims coordination, credit management, or accounts receivable
Strong understanding of billing systems and account reconciliation
Exceptional communication skills for professional customer interaction
Ability to work both independently and collaboratively within a team
Excellent attention to detail and strong problem-solving abilities
Proficient in Microsoft Office
familiarity with financial software tools is advantageous
Knowledge of industry-specific billing and claims processes

Job Responsibility

Investigate and resolve customer claims regarding credit adjustments and rebills
Process and review credit adjustments, ensuring compliance and accuracy
Initiate and manage the rebilling process with necessary approvals
Work closely with finance, accounts receivable, and customer service teams
Maintain accurate records and generate reports on claims and adjustments
Ensure all processes adhere to company policies

Parttime

Claims Coordinator - Credit and Rebill

Part-time Claims Coordinator position (3 days a week: Monday, Tuesday, and Wedne...

Location

United Kingdom , Bracknell

Salary:

30000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in billing, claims coordination, credit management, or accounts receivable
Strong understanding of billing systems and account reconciliation
Exceptional communication skills for professional customer interaction
Ability to work both independently and collaboratively within a team
Excellent attention to detail and strong problem-solving abilities
Proficient in Microsoft Office
Familiarity with financial software tools is advantageous
Knowledge of industry-specific billing and claims processes

Job Responsibility

Claims Management: Investigate and resolve customer claims regarding credit adjustments and rebills
Credit Adjustments: Process and review credit adjustments, ensuring compliance and accuracy
Rebilling Process: Initiate and manage the rebilling process with necessary approvals
Team Collaboration & Communication: Work closely with finance, accounts receivable, and customer service teams
Documentation & Reporting: Maintain accurate records and generate reports on claims and adjustments
Compliance: Ensure all processes adhere to company policies

Parttime

Credit Control Coordinator

The Credit Control Coordinator is responsible for leading and developing the cre...

Location

United Kingdom , Gravesend

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Proven experience as a Credit Control Coordinator or Senior AR Lead within a fast-paced corporate environment
Strong background in high-volume B2B credit control
Hands-on experience managing trade credit insurance, including: Liaison with insurers and brokers – day-to-day matters, Setting and monitoring insured credit limits, Managing claims, overdue debt and policy compliance
Demonstrable experience credit risk and complex customer portfolios
Advanced Excel skills (e.g. pivot tables, lookups, data analysis)
Experience leading and developing a credit control team
Strong stakeholder management and communication skills
Results-driven with a clear focus on cash collection and risk mitigation

Job Responsibility

Own end-to-end credit control and cash collection activities, ensuring timely recovery of customer debt and delivery of cash targets
Monitor and manage aged debt, prioritising high-value and high-risk accounts, resolving escalated payment issues and disputes
Conduct credit assessments, set and review credit limits/payment terms, and proactively manage customer credit risk
Ensure compliance with internal controls, audit requirements, and delegated authorities
Partner with Sales, Operations, and Customer Service teams to balance commercial objectives with credit risk management
Lead, coach, and develop the credit control team, setting clear KPIs, objectives, and performance standards
Support recruitment, onboarding, and training while fostering a collaborative and customer-focused culture
Produce and analyse reporting on aged debt, DSO, cash performance, and risk exposure using advanced Excel skills
Provide insights and recommendations to senior finance stakeholders and support month-end AR activities
Drive continuous improvement through process reviews, automation initiatives, and finance transformation projects

What we offer

Competitive Salary
Annual bonus
25 days holiday plus bank holidays
Contributory pension scheme (company match up to 7%)
Life Assurance 4x basic salary
Ample free onsite parking
Access to the subsidised canteen
Medicash EAP and Perks
Enhanced family leave
Company events

Fulltime

Credit & Collections Coordinator

We are looking for a detail-oriented Credit & Collections Coordinator to join ou...

Location

United States , White Plains

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Experience in credit, collections, accounts receivable, or a similar finance support role
Working knowledge of payment application, bank deposits, wire processing, and account reconciliation
Proficiency in Microsoft Office applications, especially Excel and Outlook
Ability to identify and resolve discrepancies involving invoices, cash receipts, and customer accounts
Strong organizational skills with the ability to manage recurring deadlines and transaction volume accurately
Effective communication skills for coordinating with brokers, sales teams, and internal stakeholders

Job Responsibility

Record and apply customer payments accurately, ensuring deposits are reflected correctly in the appropriate systems
Review bank activity, code deposits from sales documentation and wire receipts, and post transactions in a timely manner
Complete check and batch processing within required deadlines to maintain smooth daily cash application workflows
Monitor account maintenance items such as post-dated payments, notification updates, and scheduled account changes
Track insurance documentation, communicate with brokers for updates, and keep related records current
Prepare and submit coupon-related materials by organizing, logging, and forwarding documentation for processing
Investigate payment and account variances by gathering invoice details and resolving discrepancies efficiently
Provide backup assistance to the sales team and other internal partners when coverage is needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Credit & Collections Coordinator

Robert Half has partnered with a thriving manufacturing company on their search ...

Location

United States , Willingboro

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting/Finance/Business Administration
2+ years of B2B Collections experience
Proficient ERP/accounting systems experience
Intermediate Microsoft Excel skills
Excellent negotiation, communication, and multi-tasking skills

Job Responsibility

Evaluate credit applications
Monitor customer credit limits
Collect outstanding payments
Resolve billing issues
Assist with charge backs
Update credit profiles
Collaborate with sales and management on credit decisions and terms
Review trial balance reports
Analyze customer accounts
Recommend accounts for third-party collections

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Fulltime

Credit Control & Legal Collections Coordinator

At Safetykleen, we help businesses operate more safely, responsibly and efficien...

Location

United Kingdom , Dinnington

Salary:

30000.00 - 36000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience in credit control, debt management and collections
Confidence handling customer account issues, disputes or escalated debt cases
Strong communication skills, both written and verbal
A calm, methodical approach when dealing with sensitive or challenging situations
Good attention to detail and accurate record keeping
Strong computer literacy, including Microsoft Office
The ability to work independently and as part of a team
A full driving licence

Job Responsibility

Reviewing customer accounts to understand the position, identify risk and recommend the right next steps
Managing debt recovery activity through clear, professional communication with customers and internal teams
Liaising with third-party legal providers where accounts require formal escalation
Supporting the resolution of customer disputes by gathering information, checking account history and keeping clear records
Managing insolvency, administration, liquidation and receivership cases
Keeping credit control systems accurate and up to date, with clear notes and actions
Processing customer payments and supporting account administration linked to legal cases
Carrying out credit checks to help assess customer credit limits and reduce future risk
Working with colleagues across the business to identify recurring issues and help prevent them happening again
Providing updates on legal and debt recovery activity when required

What we offer

25 days holiday plus Bank Holidays
5% Contributory Pension scheme
Family life assurance (3x salary)
Private healthcare from day 1
Enhanced maternity and paternity pay
Cycle to work scheme
Employee Assistance Programme with 24/7 confidential helpline support
Access to learning opportunities to support career development

Fulltime

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Credit Coordinator

Job Description

Job Responsibility

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