应付主管Accounts Supervisor Receivable

 
及时处理和发送账单给酒店的客户。
Process and issue accurate invoices to hotel clients on a timely basis
及时处理客户和信用卡付款，确保酒店应收分类账里的数据准确。
Process client & credit card payments on a timely basis, ensuring allocation within the hotel receivable ledgers is accurate
确保遵守酒店的信用政策，为酒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。
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.
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。
Aim for current 30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable records.
完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。
Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.
熟练使用微软办公软件。
Proficient in the use of Microsoft Office。
良好的写作技巧。
Good writing skills。
两年会计文员，前台或应收帐职位或类似职位的工作经验；或与此相当的教育和相关工作经验结合的背景。
2 years experience in an accounting clerical, front office, or accounts receivable position, or similar; or an equivalent combination of education and work experience