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Credit Manager

https://www.marriott.com Logo

Marriott Bonvoy

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Location:
India, Bangalore

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.

Job Responsibility:

  • Manages the day-to-day operations of accounts receivables
  • ensures invoices are correct and dispersed in a timely manner
  • follows up on delinquent accounts
  • researches and decides upon credit authorization for incoming customers
  • generates and provides accurate and timely results in the form of reports, presentations, etc.
  • completes accounts receivable period end closing functions and procedures
  • upholds the policies and procedures outlined in the credit policy
  • interacts with sales and catering staff for timely credit decisions on incoming customers
  • demonstrates knowledge of job-relevant issues, products, systems, and processes
  • uses computers and computer systems to program, write software, set up functions, enter data, or process information
  • uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards
  • keeps up-to-date technically and applying new knowledge to your job
  • stays knowledgeable of accounts receivable system
  • submits reports in a timely manner, ensuring delivery deadlines
  • ensures profits and losses are documented accurately
  • achieves and exceeds goals including performance goals, budget goals, team goals, etc.
  • develops specific goals and plans to prioritize, organize, and accomplish your work
  • monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued
  • ensures property billings are sent error free and in a timely manner
  • monitors receivables for timely collections and follows up with appropriate collection correspondence
  • provides information to supervisors and co-workers by telephone, in written form, e-mail, or in person
  • provides direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources
  • analyzes information and evaluating results to choose the best solution and solve problems
  • informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner
  • maintains positive working relations with customers and department managers

Requirements:

  • 4-year bachelor's degree in Finance and Accounting or related major
  • no work experience required
What we offer:
  • Access to opportunity
  • non-discrimination on any protected basis
  • valued and celebrated unique backgrounds
  • rich blend of culture, talent, and experiences
  • chance to be proud of the work you do and who you work with
  • opportunity to do your best work, begin your purpose, belong to an amazing global team, and become the best version of you

Additional Information:

Job Posted:
July 13, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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