POSITION SUMMARY: The Manager - AR & Credit is a key role responsible for overseeing the billing cycle and financial operations related to non-gaming activities within the company. This includes managing billing and statements for the hotel, food and beverage, retail & ticketing operations and other non-gaming services. The primary focus of this role is to ensure accurate and timely billing, payment reconciliation, and efficient management of credit card and digital payment transactions. PRIMARY RESPONSIBILITIES: • Establish and implement daily accounts receivable processes and policies. • Manage cash application ensuring that payments are applied properly. • Ensure timely invoicing and payment terms are met. • Supervise team to manage daily operations. • Motivate and develop team by mentoring, coaching, and providing performance feedback. • Ensure all credit card and digital transactions related to non-gaming operations are properly audited, booked and reconciled to bank payment and journals are booked into system timely. • Ensure month end city Ledger closing balance agree with G/L. • Manage AR clearing account to ensure it is properly reconciled. • Liaise with internal and external auditors where required. • Perform ad-hoc requests from superior as and when required. REQUIREMENTS: • Bachelor's degree in Finance, Accounting, or a related field. Advanced degree or professional certifications (e.g., CPA) are a plus. • At least 5 years experience in accounting, with minimum of 3 years managerial experience. • Knowledge of billing processes: strong understanding of billing processes, including invoicing, payment terms and credit management. Familiarity with industry-specific billing systems and software is advantageous. • Strong people management skills and communication skills. • Proficiency in working with financial systems SAP, experience with property management systems (PMS) and point-of-sale (POS) systems used in hospitality industry is beneficial.