Accounts Receivable应收会计

Ensure compliance by all departments with hotel credit policies
确保所有部门遵守酒店信贷政策
Process client & credit card payments on a timely basis, ensuring allocation within the hotel receivable ledgers is accurate
客户及信用卡付款进程及时，确保酒店应收分类账里的数据准确。
To ensure the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow.
确保遵守饭店的信用政策，为饭店的应收账款提供最大的保护，使其可以即时收回并使现金流最大化。
To aim for current + 30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable records.
努力在30天内从债务人处收回超过90%的应收款，确保按时催款，保持应收账款记录。