应收文员/主管 Accounts Receivable Clerk/Supervisor

To ensure the hotel’s credit policy is adhered tothereby providing optimum protection of the hotel’s receivables and collectability to maximize cash flow.
确保遵守酒店的信用政策，为酒店的应收帐款提供最大的保护，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 toexceed 90% and ensure timely billing of accounts and maintenance of receivablerecords.
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，保持应收帐款记录。