应收文员

Responsibility
1.执行和维护信贷与收款制度和程序，通过减少坏帐的出现和提高运作资本使酒店的利润最大化 。
Enforce and maintain credit and collection policies and procedures to maximize hotel profitability through reducing bad debt exposure and improving working capital.
2.汇报并沟通所有与客户帐户和挂账有关的收款和信贷事宜。
Reports  on all matters pertaining to credit and collection of guest and city ledger accounts.
3.监控团体和会议的特殊帐目安排要求，确定入帐符合顾客的需求。
Monitors the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements.
4.每天检查挂帐记录的准确性，并进行必要的纠正。
Reviews city ledger daily for correct postings of charges and take corrective action where necessary.
5.协助按照酒店集团的规章制度，公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序。
Assists in implementing and maintaining acceptable accounting practices and procedures as required by policies and procedures, generally accepted accounting practices and as affected by local conditions.
岗位要求
Position Requirements
1.1年会计工作经验，包括核帐，现金管理，应付款和应收款经验，或与此相当的教育和相关工作经验结合的背景。
1 years accounting experience which included reconciliation, cash management, payables,or an equivalent combination of education and work-related experience.
2.具有会计，财务，商业管理或相关的学士学位或毕业证书。
Bachelor’s degree or Diploma in Accounting, Finance, Business Administration or related field.