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1.确保酒店早报收入数字的准备性并完成月终帐务调整
2.确保折扣和其它的收费有详细的收费明细支撑。所有的折扣信贷必须遵守财务政策。总结折扣信贷、其它收费以及支出,发送给
财务总监和总经理,供每日审核之需
3.审计、调整预付款,确保付款
4.进行信用调查,根据顾客信用度,特性和支付能力做出信用给予的决定。
5.确保收取的应收帐款是当前的.密切追踪超龄应收款项。
6.安排至少每月一次的信贷会议。
1.Verify the accuracy of the hotel daily revenue report and finish month end journal entry.
2.Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges. All rebatecredits must be in accordance with Finance Policy. The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Controller and General Manager for review daily.
3.Audits and reconciles advance payments and ensures payments have been applied.
4.To conduct credit investigations so that an intelligent informed decision of a customer’s credit worthiness, character
and ability to pay may be ascertained to justify extension of credit.
5.To ensure the collection of accounts receivable is kept current and follow up closely on over-aged accounts.
6.To schedule credit meetings at least once a month.
水月周庄铂尔曼酒店是一家由法国雅高集团管理的国际五星级标准商务、会展及度假型酒店,坐落于中国最美水乡 -- 周庄,将中国江南的柔美与法国铂尔曼的优雅气息结合为一体,其建筑结合现代艺术,并与周围湖水和水乡古镇融为一体。酒店拥有173间客房和800平方米无柱式宴会厅、健身房和室内泳池。另设2个餐厅,2个酒吧及会议设施。酒店距上海虹桥机场及虹桥火车站仅50公里,距苏州工业园区仅18公里,为商务、会展及休闲度假游客入住提供了一个舒适及具有法式艺术气息的场所。Pullman Zhouzhuang is an international luxury upscale hotel, situated in the most beautiful China water town – Zhouzhuang. The hotel is managed by AccorHotels, it concentrates on business, exhibition and leisure customers. It combines the Southern Yangtze River's tender beauty with French elegance. Interspersed with modern architecture, the hotel is integrated with the surrounded lake and ancient water town. The hotel has 173 rooms, gym and indoor swimming pool. It has 2 restaurants, 2 bars and meeting facilities including an 800sqm pillar-less grand ballroom. Pullman Zhouzhuang is just 50 km away from Hongqiao Airport / Hongqiao Railway Station, and 18 km away from Suzhou Industry Park.