CrawlJobs Logo
Four Seasons Logo Four Seasons · Finance

Credit Coordinator

Egypt, Cairo · Job Posted January 19, 2026
Apply Position
Job Link Share

Job Description

Four Seasons Hotel Cairo at The First Residence is looking for a talented and experienced Credit Coordinator who shares our passion for excellence and is enthusiastic about creating the ultimate 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
  • Prepare the Daily Cash Report
  • Issue Cashier's Banks and assign safety deposit boxes for safekeeping of the Banks
  • Prepare and maintain a log of all issued House Banks
  • Make petty cash disbursements according to established guidelines
  • Perform any additional duties as assigned by the Director of Finance or Assistant Director of Finance
  • Maintain an accurate, orderly and up-to-date file for all outstanding Bank contracts
  • File documents and reports
  • Conduct House Bank audits on a regular basis, according to established guidelines
  • Report all cash discrepancies to the Assistant Director of Finance immediately
  • Solve any deposit discrepancies directly with the bank, while keeping the Assistant Director of Finance aware of the status of said discrepancies

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

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
Four Seasons - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Credit Coordinator

8 matching positions

Credit Coordinator

Check figures, postings, and documents for correct entry, mathematical accuracy,...
Location
Location
Mexico , Cancun
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
Job Responsibility
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
Read More
Arrow Right

Credit Coordinator

Credit Coordinator position at Algiers Marriott Hotel Bab Ezzouar responsible fo...
Location
Location
Algeria , Algiers
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
  • No supervisory experience required
  • No license or certification required
Job Responsibility
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
  • 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
  • Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Access computerized financial information to answer general questions and specific account inquiries
  • Generate finance/accounting reports from computer system
  • Classify, record, and summarize numerical and financial data using journals, ledgers, and/or computers
  • Code documents according to company policies and procedures
What we offer
What we offer
  • Equal opportunity employer
  • Diverse and inclusive work environment
  • Training and development opportunities
  • Global company with portfolio of brands
  • Holistic well-being focus
  • Fulltime
Read More
Arrow Right

Claims Coordinator - Credit and Rebill

Location
Location
United Kingdom , Bracknell
Salary
Salary:
Not provided
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

Claims Coordinator - Credit and Rebill

Part-time Claims Coordinator position (3 days a week: Monday, Tuesday, and Wedne...
Location
Location
United Kingdom , Bracknell
Salary
Salary:
30000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

Credit Control Coordinator

The Credit Control Coordinator is responsible for leading and developing the cre...
Location
Location
United Kingdom , Gravesend
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

Credit & Collections Coordinator

We are looking for a detail-oriented Credit & Collections Coordinator to join ou...
Location
Location
United States , White Plains
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Credit & Collections Coordinator

Robert Half has partnered with a thriving manufacturing company on their search ...
Location
Location
United States , Willingboro
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
  • Fulltime
Read More
Arrow Right

Credit Control & Legal Collections Coordinator

At Safetykleen, we help businesses operate more safely, responsibly and efficien...
Location
Location
United Kingdom , Dinnington
Salary
Salary:
30000.00 - 36000.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right