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.