应收文员

主要职能
Ensure compliance by all departments with hotel credit policies
确保所有部门遵照酒店的信用政策
Process and issue accurate invoices to hotel clients on a timely basis
及时把正确的发票帐单交给酒店的客人
Process client & credit card payments on a timely basis, ensuring
allocation within the hotel receivable ledgers is accurate
及时处理客人及信用卡的支付，确保酒店内部应收帐目分配的准确