• 岗位晋升
• 五险一金
• 技能培训
• 带薪年假
• 员工生日礼物
• 包吃包住

Scope 职责范围
This position is concerned with the keeping of proper record of all amounts due .to the hotel from guests, companies, concessionaires, tenants, credit card companies and employees.
保存客人,公司,特许经营者,承租人,信用卡公司和员工应支付酒店的所有款项记录。

Principal Responsibilities 主要职责
•     To keep a proper and accurate record of all amounts due to the hotel.
对酒店所有应收款保留正确记录。
•     To ensure that accounts and statements are rendered on a timely basis.
及时提交账目和对账单。
•     Ensures the maintenance of an accurate record of all monies due to the hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies
对客人,团队,全体工作人员,宴会,雇员和信用卡公司应支付酒店的所有款项(但不限于)保存正确记录。
•     Ensures the accuracy of all charges made to the various accounts on a daily basis.
所有费用每日正确输入各类账目。
•     Checks the daily travel agents report ensuring the accurate amount of travel agents commission is paid, and paid only to authorised travel agents;
检查每日旅行社报告,确保旅行社佣金支付的正确性,并只支付给授权的旅行社。
•     To check back up documentation against invoices to ensure the accuracy of all information prior to it been sent out.
在所有信息发出之前,对照发票检查备份文件,确保其正确性。
•     Respond to queries from guests and creditors and follow up outstanding commission enquiries from travel agents.
回答客人和债权人的疑问,跟进旅行社未解决的佣金疑问。
•     Ensures that the necessary documentation is submitted with invoices to substantiate charges and to ensure payment is made on a timely basis.
与发票一起提供必要的文件证明费用,及时支付款项。
•     Ensure that accounts, statements and follow up letters are sent on a timely basis.
确保账目,对账单和跟进的信件及时发出。
•     Ensure that the necessary information in regard to overdue accounts is supplied to the proper persons for follow up (i.e. Credit Manager or Director of Finance).
关于过期未付款,向适当的人(如信贷经理或财务总监)提供必要的信息。
•     Control, by recording, posting and balancing, all advance deposits;
通过记录,输入和结算,控制所有预存款。
•     Balance all subsidiary accounts receivable ledgers to the appropriate control accounts monthly and prepare aged trial balances of all accounts receivable ledgers (including employees accounts receivable).
平衡所有应收的分类账户并每月适当的控制，并准备应收账龄报告(包括员工应收账)。
•     Maintains an adequate and up to date filing system.
建立和保存最新文档系统。
•     To perform any additional tasks assigned to ensure that the hotel functions smoothly.
履行安排的其他职责,保证酒店的正常运营。
•     Prepare all necessary reports in regard to accounts receivable. It should be noted that the Accounts Receivable Supervisor is responsible only for the preparation of the accounts receivable report. It is the responsibility of the Credit Manager to make the written comments.
准备与应收账相关的所有必须的报告.应收账主管只对准备应收账报告负责.信贷经理负责写评论。
•     Assists the Credit Manager with month end procedures.
协助信贷经理处理月结。。
•     Ad hoc assignment from the hotel management.
完成酒店管理层交代的其他任务。

地址：广州市海珠区新港东路638号广州南丰朗豪酒店（地铁八号线新港东地铁站F出口步行5分钟）温馨提示：请带上个人一寸证件照及身份证复印件一份。广州南丰朗豪酒店由香港知名地产商南丰集团委任朗廷酒店集团管理，已于2013年10月14日成功营业。酒店位于珠水环绕的琶洲岛，雄踞广州会展商业区的中心地带，距离亚洲规模最大、以承办广交会而名闻的广州国际会议展览中心仅举步之遥。酒店由世界顶级的设计公司倾力打造，500间轩敞舒适的客房及套房为下榻宾客呈现独树一帜的时尚感；开阔的宴会及会议场地——包括户外场地以及一个占地3000平方米的大宴会厅，为各种规模的活动提供灵活的空间，而先进的影音设备让国际化的魅力在流光溢彩之间得以彰显。五间各具风格的餐厅及酒吧汇聚各地美馔：楼高两层的中餐食府以精致、地道的粤菜挂帅。餐厅另设有10间贵宾包厢，为亲朋欢聚或商务宴请的不二之选；全日制餐厅充满活力与互动性，以鲜爽丰盛的自助美食启航味蕾的环球之旅。此外，酒店亦将引入全新的Portal - Work & Play高级酒吧理念，满足现代商旅人士对工作和休闲的双重需求。广州南丰朗豪酒店将引入朗廷酒店集团独有的水疗品牌「川」，为宾客提供一隅远离烦嚣之地。其理疗项目糅合传统中医学之精髓，调神养生、固本培源。酒店卓越的康乐设施还包括一个恒温泳池，可伸缩的屋顶让畅泳随性而至，而不论天气何如。此外，酒店还设有户外休闲设施让团队游戏或亲子活动满载乐趣。我们能为你的职业提供一个世界级的舞台。如果你正在寻找事业发展的良机，加入我们吧，让你的梦想腾飞！欲了解更多酒店详情，请登录朗廷酒店集团网址：http://www.langhamhotels.com/en/