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Credit Manager

Job in Miami, Miami-Dade County, Florida, 33222, USA
Listing for: DTM Executive Search, Inc.
Full Time position
Listed on 2026-08-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Manager, Financial Compliance, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting Manager, Financial Compliance, Financial Reporting
Salary/Wage Range or Industry Benchmark: 70000 - 95000 USD Yearly USD 70000.00 95000.00 YEAR
Job Description & How to Apply Below

Do you naturally bring structure and accountability to financial processes while building strong working relationships across the business? Are you comfortable balancing client relationships with sound credit decisions and understanding how effective collections and risk management contribute directly to healthy cash flow? Do you enjoy leading a team, improving processes, and using data to drive financial performance? If you answered yes, this role provides the opportunity for you to make a meaningful impact.

Accounts

Receivable Manager / Credit Manager

Seeking a highly organized and performance-driven Accounts Receivable Manager with full-service hotel experience. This role is responsible for the oversight of billing, collections, guest ledger management, and chargeback resolution, ensuring compliance with established financial controls, brand standards, and company policies. The ideal candidate demonstrates strong ownership, attention to detail, and the ability to partner effectively across departments to drive timely and accurate revenue collection.

What

you will be doing:
  • Manage all Accounts Receivable functions including invoicing, billing, and collections
  • Ensure accuracy and timeliness of group, contract, and corporate billing in accordance with hotel standards
  • Lead and develop the credit and collections team, providing coaching, support, and clear performance expectations
  • Review accounts receivable aging and manage collection strategies to meet company cash flow targets
  • Facilitate credit approvals for customers and establish appropriate credit limits and payment terms
  • Administer and resolve credit card chargebacks; identify root causes and implement corrective actions
  • Prepare weekly and monthly AR reporting for senior leadership
  • Reconcile AR subledger to general ledger and support month-end close
  • Partner with Sales and Operations to resolve billing discrepancies and enhance processes
What is required:
  • Minimum 3-5 years Accounts Receivable experience in a full-service hotel environment (required)
  • Strong knowledge of group billing, contracts, and hotel revenue cycles
  • Experience with hotel accounting systems
  • Advanced Excel skills and analytical capabilities
  • Strong communication, organization, and problem-solving skills
  • Ability to work cross-functionally in a fast-paced environment
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