• 五险一金
• 节日礼物
• 带薪年假
• 岗位晋升
• 员工生日礼物
• 包吃包住
• 技能培训
• 人性化管理
• 管理规范
• 年终红包

§Understandsthoroughly Hyatt International objectives in managing Account Receivables so asto provide an effective system to track Accounts Receivables for the activitiesof the Credit Manager.
全面理解凯悦国际在管理应收账目方面的目标，以便为信贷经理的活动提供有效的应收账款跟踪服务。
§Providesa summary of the aging report required by the Accounting and Control divisionto prepare monthly reports.
为财务控制部门每月需编制的报告提供详细的应收账龄报告。
§ProvidesSales and Marketing associates and Heads of Department with informationnecessary for them to manage their customers.                           
为销售和市场部的员工和部门经理提供所需的信息，以便跟客户进行及时而有效的沟通跟进。
§Processesall charges and credits to City Ledger, in a timely manner.                              
及时处理所有信用和信贷挂账。
§Befully conversant with the credit policy and procedures.
熟悉和理解信贷政策和流程。
§Ensuresthat all transfers to City Ledger through Night and Income Auditors do agreewith the control account.      
确保所有通过夜审和营收审计的挂账和控制账户完全一致。
§Preparesand forwards to the Director of Finance for review and signature of all CityLedger adjustments that need to be made before either inputting them throughthe Sales Ledger, or before they are posted by the Front Office Clerk-Cashier.
准备挂账调节表并由财务总监检查和签字，然后将调节表过入销售账户，或由前台收银员入账。
§Ensuresthe accuracy of all charges and credits posted to the individual accounts.                        
 确保所有挂账账户的准确性，以及贷项被入账在各自相对应的账户。
§Processesinvoices/folios promptly and to render interim and monthly statements andfollow-up letters on a timely basis.                                    
及时处理发票和账单，提交每月中期和月末收款通知，并及时跟进挂账账户。
§Ensuresthat the posting of invoices and settlements is up-to-date and that paymentsare correctly aged.          
确保发票和结算的录入是及时的，支付的帐龄是正确。
§Ensuresthat returned checks are recorded in the City Ledger, that unapplied creditbalances are reconciled and that minimal variances in payments are cleared atthe time of receipt.                                  
确保收回的支票及时记入挂账，未分配的贷方余额应附上明细，在收到收据的同时在付款中产生的最小差异应被及时地清理掉。
§Reconcilesaccounts receivable trial balances and General Ledger control accounts eachmonth and to insure accurate aging.                                    
每月协调应收账试算平衡和总账控制科目，并保证账龄准确。
§Monitorsand maintains support of all advances deposits and to balance them to thegeneral ledger at month-end.      
监督和保持所有预收保证金的支持文件，并且在每月月底与总账平衡。

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