应收督导

1. Ensure all operation is compliance with hotel credit policies.
确保所有营运遵守酒店信贷政策。
2. Resolve and process accurate fapiao or invoice to hotel clients on a timely basis.
及时处理并开具准确的账单给予酒店客人。
3. Resolve matters of city ledger and credit card payments on a timely basis, ensure payment allocation to the hotel receivable ledgers correctly.
及时处理客人及信用卡付款，确保酒店应收账款的准确。
4. Basic level in written and spoken English.
基本英文书写及口语水平。
5. Good communication skills, both verbal and written.
良好口头及书面沟通技巧。
Love the “W” brand and lifestyle, passion with the new market trend, always looking for what’s New, What’s next.
热爱“W”品牌及其生活方式，总是对市场潮流十分敏感。总是寻找新的东西来领导市场。