1、Supervise and monitor credit inquiry of credit account for individuals, corporate and travel agents. 根据要求为个人、公司和旅行社管理信贷账户业务。 2、Process credit applications within 10 working days, ensuring that clients are notified promptly and professionally. The credit worthiness of all applicants is formally checked and obtained approval from Director of Finance. 确保信贷申请都经过信贷调查，且得到财务总监的批准，保证信贷申请流程在10个工作日内完成，及时通知客户。 3、Ensure credit policies and procedures are adhered to within departments concerned. 确保相关部门严格遵守酒店信贷政策与程序。 4、Periodically review and up-date the credit policy to meet changing circumstances. 根据实际情况变化定期更新信贷政策。 5、Participate sales meeting with General Manager, Director of Finance and Director of Sales to discuss the status of outstanding accounts. Review Accounts Receivable Aging balance. 参加销售会议，并向总经理、财务总监、销售总监等汇报信贷状况和账龄分析表。 6、Supervise the Accounts Receivable Supervisor. 监督应收账款主管的工作。 7、Ensure that adequate credit control procedures are in place for accounts that are to be settled via City Ledger. 确保所有挂账的账户都通过相应的信贷控制程序。 8、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. 审核每日客人余额的报表，并采取必要的程序进行收账。。 9、Prepare and circulate a list of blacklisted companies, individuals and travel agencies and ensure that none of these aforementioned customers are allowed on credit. 以黑名单的形式列出付款信誉差的个人，旅行社，并传阅给相关部门以确保这些被列者不再享有信誉保证。 10、Ensure that the subsidiary ledger of receivables agree with the general ledger. 确保应收账款的分录与总账一致。 11、Organize and conduct a monthly Credit Meeting with the GM and other concerned Division Heads. Bad debts, talent accounts outstanding and discuss any accounts causing concern for follow up. 组织每月和总经理及其它部门领导的信贷会议。突出介绍每月业绩、坏账、人才应付未付账目并讨论任何需要继续关注的账目。