Gelirler ve Krediler Sorumlusu

About the role

The Revenue and Credit Officer will support the accounting calendar, manage daily official customer lists, and prepare financial reports for the central and general management. This position works closely with the front office, reservation, and accounting teams to ensure accurate billing and price control.

Key responsibilities

• Track accounting processes according to the calendar.
• Receive, verify, and file daily official customer lists from the front desk.
• Prepare daily, weekly and monthly reports for central and general management.
• File invoices with all supporting documents according to agencies.
• Identify price mismatches between reservation backups and printed rates, inform the reservation department and follow up until resolution.
• Check e‑invoices and e‑archive invoices from the front‑office system for City Ledger transactions.

Required profile

• University or vocational college graduate in a relevant field.
• At least 2 years of experience in the tourism sector, specifically in revenue and credit functions.
• Ability to work flexible hours, analytical thinking, attention to detail, and strong time management.
• Team‑oriented, dynamic and adaptable.

Required skills

• Proficiency with Netsis, Micros and Opera software.
• Advanced MS Office skills.