• 五险一金
• 带薪年假
• 员工生日礼物
• 节日礼物
• 管理规范
• 技能培训
• 帅哥多
• 美女多
• 领导好
• 人性化管理

一、日常工作 Daily Work
及时催收应收帐款，以确保信贷部的操作顺利而高效。
To ensure the smooth and efficient operation of the Credit and Collection and the timely collection of receivables.
审核每日客人余额的报表，并采取必要的程序进行收帐。审核旅行社佣金的报表。
To 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.Review the Travel Agent’s Commission Report.
确保所有挂帐的帐户都通过相应的信贷控制程序。组织每月和总经理及其它部门领导的信贷会议。
To review the Travel Agent’s Commission Report.Ensure that adequate credit control procedures are in place for accounts that are to be settled via City Ledger.Organize and conduct a monthly Credit Meeting with the GM and other concerned Division Heads. Organize and conduct a monthly Credit Meeting with the GM and other concerned Division Heads.
追踪，执行帐龄报表。根据酒店有关程序进行收帐。确保所有帐单被及时寄出。对于不能收回的帐款与相应的客户协调。调查退回的支票并跟踪其款项的收回。
To follow up the Aging Report and collect accounts following the hotel’s policy regarding collection procedures. To verify if all billing statements have been sent out promptly.Coordinate with the credit card merchant all “Charge Back” receivables.Investigate returned checks and follow up its collection.
对于信贷申请，提供必要信息。确保应收帐款的分录与总帐一致。准备日记帐分录。准备其他各种记帐分录。 
To do process Application for Credit Facility and submit recommendation.Ensure that the subsidiary ledger of receivables agree with the general ledger.Prepare journal entries.Prepare the Guest Ledger Advance Deposits listing.
 

镇江兆和皇冠假日酒店是由洲际酒店集团管理的豪华商务酒店，镇江兆和投资有限公司投资兴建。 酒店位于镇江市的“珍珠项链”——长江路，距离市中心5分钟车程。拥有306间高档豪华客房，中西餐厅，富丽堂皇的宴会厅及多功能会议室，游泳池，健身房和水疗中心等豪华设施。 我们热忱的邀请您前来面试或者请将您的简历通过电子邮件或传真的方式传给我们。请在应聘信中注明您申请的职位。公开招聘日：每周一至周五（14:00-17:00）电话：0511-8895 9111  传真：0511-8895 9555电子邮箱：cpzjrecruit@163.com邮寄地址：镇江市京口区长江路27号人力资源部  邮编：212000镇江兆和皇冠假日酒店仅在最佳东方，0511，两个网站发布招聘信息，请勿参考其他网络渠道的信息。