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薪资: 面议 经验:不限 企业类型:国际高端酒店/5星级
地区:宁夏-银川 食宿:提供食宿

一、日常工作 Daily Work及时催收应收帐款,以确保信贷部的操作顺利而高效。To ensure the smooth and efficient operation of the Credit and Collection and the timely collection of receivables.审核每日客人余额的报表,并采取必要的程序进行收帐。审核旅行社佣金的报表。To review the Daily High Balance Report and initiate immediate action collecting the receivables or to take the necessary steps in preventing the non-collectability of the receivables.Review the Travel Agent’s Commission Report.确保所有挂帐的帐户都通过相应的信贷控制程序。组织每月和总经理及其它部门领导的信贷会议。To review the Travel Agent’s Commission Report.Ensure that adequate credit control procedures are in place for accounts that are to be settled via City Ledger.Organize and conduct a monthly Credit Meeting with the GM and other concerned Division Heads. Organize and conduct a monthly Credit Meeting with the GM and other concerned Division Heads.追踪,执行帐龄报表。根据酒店有关程序进行收帐。确保所有帐单被及时寄出。对于不能收回的帐款与相应的客户协调。调查退回的支票并跟踪其款项的收回。To follow up the Aging Report and collect accounts following the hotel’s policy regarding collection procedures. To verify if all billing statements have been sent out promptly.Coordinate with the credit card merchant all “Charge Back” receivables.Investigate returned checks and follow up its collection.对于信贷申请,提供必要信息。确保应收帐款的分录与总帐一致。准备日记帐分录。准备其他各种记帐分录。 To do process Application for Credit Facility and submit recommendation.Ensure that the subsidiary ledger of receivables agree with the general ledger.Prepare journal entries.Prepare the Guest Ledger Advance Deposits listing. 

薪资: 4千-5千 经验:不限 企业类型:国际高端酒店/5星级
地区:重庆-江北区 食宿:食宿情况

 Responsible for maintaining the debtors ledger;Regular review of the aged trail balance, Collection calls, identifying and following upon doubtful accounts.Reconcile all credit card charges.Ensure credit applications for all new accounts are completed and approved.Post all payments received daily.Clear city ledger accounts at month-end.Resolve all account queries.Liaise with the Convention Services Manager in relation to invoicing of group accounts.Schedule and chair the monthly credit meetings.Track advance deposits.Review the high balance report daily and follow upon any problems or doubtful accounts.Daily review Accounts Receivable ledger, monitor incoming cheques.Attend rundown meetings and advise on account set-up or any necessary payment plans.Initiate collection action for overdue account’s and prepare for legal action those accounts necessary.Reply to customer queries and send copies of accountsReconciliation’s and rebates.Liaise with Credit Card Companies.Participate in the preparation of the Strategic Business and Operating Plans.Implement opportunities for quality Team Building.Ensure that all associates comply with the grooming and uniform standards.Attend meeting as required.Ensure compliance with legislated heath and safety requirements within the workplace.Comply with all Corporate and Hotel Standards and Procedures.Promote by example the principles of “The Power of Service”.Actively promote a work environment which cares for guests and associates alike.Complete any reasonable ad hoc tasks given by supervisor 

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