• 岗位晋升
• 管理规范
• 提供员工餐
• 各种班次津贴
• 丰富员工活动
• 社会保险
• 各种培训
• 技能培训
• 节日礼物
• 领导好

 1. To verify all accounts receivable transferred from Front Desk, restaurant/lounges and other sources to Back-of-house are fully supported and valid transactions.

2. To ensure the properly handling of charges made to credit cards and to be familiar with the rules and regulations pertaining to the use of these cards, as well as procedures for billing etc. and credit policies.

3. To batch credit card vouchers, reconcile with city ledger accounts and submit to bank for auto-credit.

4. To ensure credit card charge-back or commission are dealt with in accordance with the merchant agreement signed.

5. To ensure the credit facilities are granted only to those accounts approved by Director of Finance and the General Manager.

6. To ensure the payment received from city ledger agree with the total city ledger credit shown in the Daily General Cashier Report.

7. To keep good track of and maintain support of all advance deposits and to apply to A/R balance timely.

8. To process invoices/folios promptly after the check out or after the function, send out interim statements and reminders timely.

9. To issue statement, invoices, telephone call or personally visit guests in order to speed up the collection of receivables.

10. To ensure that the travel agent commission payable are processed promptly.

      酒店距外滩仅 1.6 公里，距人民广场不到 3.2 公里，南京路、陆家嘴、淮海中路中心商业区以及各大购物中心均近在咫尺。      上海外滩北喜来登酒店预计2026年第二季度开业。诚挚邀请您的加入！