• 五险一金
• 管理规范
• 节日礼物
• 午餐补贴
• 美女多
• 年底双薪
• 技能培训
• 岗位晋升
• 员工生日礼物
• 领导好

Ensure adherence to the hotel’s credit policy
确保遵守酒店的信贷制度
Reports directly to and communicates with the Director of Finance andBusiness Support on all matters pertaining to credit and collection of guestand 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 departmentsin matters concerning issuance of credit, follow up outstanding accounts andassisting 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
Liaises closely with the City Ledger Supervisor in reviewing andmaintaining 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
Monitors the special billing arrangements for groups and conventions asrequired 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
Reviews city ledger daily for correct postings of charges and takecorrective 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 formonthly provision for doubtful debts
每月进行坏账清单审核，并为每月的坏账准备金准备坏账收回可能性分析
Respond to and resolve account queries in conjunction with accountsreceivable
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 ledgeraccounts
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 documentationfor credit meeting
为月末分析准备管理报告，并为信贷会议提供文件
Review provision, write-offs and other adjustments immediately prior tomonth end
月底前审核当月计提的坏帐准备，坏帐注销及其它调整
Assists in maintaining and preparing accurate and timely financial andoperating information with emphasis on the Aged Trial Balance of AccountsReceivable
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
Assists in providing safe keeping, including proper storage and access, forall contracts, leases and other financial records
协助安全存放所有合同，租约和其他财务记录，包括适当的存放和存取
Maintains professional and technical competence
保持专业技术水平
Assists in implementing and maintaining acceptable accounting practices andprocedures as required by IHG policies and procedures, generally acceptedaccounting practices and as affected by local conditions
协助按照洲际酒店集团的规章制度，公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序
Works with Superior on manpower planning and management needs
与上级一起制定人力资源规划和管理需求
Works with Superior in the preparation and management of the department’sbudget
与上级一起编制和管理部门预算

苏宁酒店及度假村官网：www.suninghotel.com苏宁控股集团：http://www.suning.cn ABOUT US苏宁集团概况苏宁创立于1990年，在中国和日本拥有两家上市公司，是中国领先的商业企业，位居中国民营企业500强第二名。秉承 “引领产业生态、共创品质生活”的企业使命，苏宁产业经营不断拓展，形成苏宁易购、苏宁物流、苏宁金融、苏宁科技、苏宁置业、苏宁文创、苏宁体育、苏宁投资八大产业板块协同发展的格局。其中，苏宁易购跻身2017《财富》世界500强。   Suning Hotels & Resorts苏宁酒店及度假村苏宁酒店管理有限公司成立于2005年，是苏宁置业集团旗下专业从事高星级酒店开发与管理的公司。依托置业集团全国商业地产开发建设的快速推进，苏宁酒店加快全国化发展，目前在中国的核心城市已拥有高星级酒店、高端会议中心、高尔夫俱乐部和高端行政公寓。酒店项目    苏宁钟山国际高尔夫酒店    南京索菲特银河酒店    南京玄武诺富特酒店    南京新街口诺富特酒店    南京苏宁雅悦行政公寓    无锡苏宁凯悦酒店    连云港索菲特酒店    北京华商会议中心    钟山高尔夫俱乐部（27洞）    日照苏宁诺富特酒店     南京河西苏宁雅悦酒店      上海苏宁宝丽嘉酒店        镇江苏宁凯悦酒店            徐州苏宁凯悦酒店    滁州苏宁雅悦酒店       建设中的项目    南京苏宁君悦酒店    南京苏宁柏悦酒店    南京苏宁凯悦嘉寓酒店    南京苏宁JW万豪酒店    南昌苏宁洲际酒店    绍兴苏宁希尔顿酒店       西安苏宁雅悦酒店