及时的分享和处理所有记入系统的应收帐款, 增加资产的流动性并限制酒店坏帐的发生.大学本科、财务相关专业
To share and process all charges posted to Accounts Receivable and city ledgers timely, accurately and completely in order to increase the liquidity and limit the hotel’s exposure to bad debts.Bachelor Degree and Preferred Commerce Degree in Accounting
其他要求
- 国际联号工作经验:优先
- 语言要求:英语-良好
- 计算机能力:良好
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