FIN Clerk/Storekeeper 财务文员 (应收/收入审计/成本/收货)

应收文员
Process and follow-up with late charge and pending accounts.
跟进办理迟账和呆账。
Ensure credit policies and procedures are adhered to within departments concerned.
确保所有部门根据酒店制度进行挂账。
Ensure all accounts have been settled upon checkout at the Front Desk.
确保所有的收账在客人离店前结清。
Review and send out all relevant delinquency statements and dunning notices.
检查并发送坏账报表及催款单。
Knowledge and Experience知识和经验
Minimum 1 year account receivable/accounting experience, preferably in a five star hotel
最少1年五星级酒店应收/会计工作经验
Strong oral and written communication skills, preferably in both Chinese and English
较强的口头和书面沟通能力，中英文者更佳。
A good understanding of operational controls, account receivable/accounting principles and practice.
对应收工作有良好的理解以及具备应收/会计技能
Good organizational skills
良好的组织能力
Analytical skills
专业的财务分析技能
Computer skills (word processing, spreadsheet, and presentation software)
电脑操作技能