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薪资: 6千-8千 经验:5年以上 企业类型:国际高端酒店/5星级
地区:上海-长宁区 食宿:提供食宿

1.全面负责管理酒店的所有项目财务运作业务。2.对资金结算,业务的资金划拨,进行审核监督。 3.协调与代销机构、托管银行、资金结算银行等外部机构以及酒店其他部门的业务往来。4.负责酒店的资本运作,融资管理,完善酒店治理并加以推行实施。5.配合高层工作,以及开展IPO工作。岗位要求1.大专及以上学历。2.3年以上项目运作管理工作经验。3.熟练使用电脑等相关办公软件。4.有一定的文字组织与表达能力。5.敬业、责任心强。6.有多业态项目管理经验

薪资: 6千-8千 经验:3年以上 企业类型:国际高端酒店/5星级
地区:上海-浦东新区 食宿:提供食宿

Financial Return 财务回报:Liaises closely with the Accounts Supervisor Receivable in reviewing and maintaining the Aged Trial Balance of Accounts Receivable和应收主管紧密合作,负责检查和维护应收帐款的帐龄Assists in maintaining and preparing accurate and timely financial and operating information with emphasis on the Aged Trial Balance of Accounts Receivable协助准备和提供准确和最新的财务和运营信息,重点强调应收帐款的帐龄Our People 员工团队:Maintains professional and technical competence保持专业技术水平Guest Experience 宾客体验:Reports directly to and communicates with the Director of Finance and Business Support on all matters pertaining to credit and collection of guest and city ledger accounts直接向财务和业务支持总监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Cooperates, coordinates and communicates with guests and other departments in matters concerning issuance of credit, follow up outstanding accounts and assisting with credit requirements与顾客和其它部门合作,协調和交流有关信贷发放的相关事宜,跟进欠款帐目并协助处理信贷申请Monitors the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements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Responsible Business 企业责任:Ensure adherence to the hotel’s credit policy确保遵守酒店的信贷制度Reviews city ledger daily for correct postings of charges and take corrective action where necessary每天检查挂帐记录的准确性,并进行必要的纠正Monitor and pursue collection of overdue accounts监控并跟进逾期未付账户的收款Review bad debts listing monthly to prepare collectability analysis for monthly provision for doubtful debts每月进行坏账清单审核,并为每月坏账准备准备金并分析坏账收回可能性Respond to and resolve account queries in conjunction with accounts receivable联合应收账款对账目询问进行回应和解释Assists in control and collection of outstanding guest and city ledger accounts协助对欠款的客户账号和城市分类账进行控制和收取账款Prepare management reports for month end analysis and provide documentation for credit meeting为月末分析准备管理报告,并为信贷会议提供文件

薪资: 1千-1千 经验:3年以上 企业类型:国际高端酒店/5星级
地区:上海 食宿:面议

1.加强饭店信用管理,为饭店收益提供最大程度的保护。批准前厅和住店客人的信用政策。通过尽量减少过期未付的账款,控制应收账款。2.努力在30天内从债务人处收回超过90%的应收款,确保按时催款和保持应收账款记录。1.To enforce hotels credit policy to provide maximum protection of hotel revenue.  To approve all credit policy for Front office and in house guests.  Maintain effective accounts receivable control through minimizing overdue accounts.2.To aim for current +30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable records.

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