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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 and Business Support on all matters pertaining to credit and collection of guest and 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 departments in matters concerning issuance of credit, follow up outstanding accounts and assisting 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 and maintaining 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 as required 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 take corrective 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 for monthly 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 accounts receivable
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 ledger accounts
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 documentation for 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 to month end
月底前审核当月计提的坏帐准备,坏帐注销及其它调整
Conduct monthly credit meeting with relevant IHG team highlighting monthly performance, bad debts, staff accounts outstanding and discuss any accounts causing concern and follow up
与洲际集团相关人员组织月度信贷会议,突出当月信贷实施情况,坏账和员工挂帐显著的情况,并对任何涉及跟进的账目进行讨论
Assists in maintaining and preparing accurate and timely financial and operating information with emphasis on the Aged Trial Balance of Accounts Receivable
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, for all 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 and procedures as required by IHG policies and procedures, generally accepted accounting 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’s budget
上海佘山世茂洲际酒店,位于上海市松江国家风景区佘山脚下的天马山深坑内,由世茂集团投资建造,海拔负88米。酒店遵循自然环境,一反向天空发展的传统建筑理念,向地表-88米开拓建筑空间,成为人类建筑设计理念的革命性创举。世茂深坑洲际酒店与迪拜帆船酒店同时入选“世界十大建筑奇迹”中的两大酒店类奇迹。上海佘山世茂洲际酒店总建筑面积为61087平方米,酒店规划为地平面以上2层、地平面以下16层(其中水面以下两层),共建有336间/套客房,酒店充分利用所在深坑的环境特点,所有客房将设有观景露台,可以直接观赏深坑峭壁的瀑布。根据规划,酒店设有攀岩、景观餐厅和850平方米宴会厅,在地平面以下设置有酒吧、SPA、室内游泳池和步行景观栈道等设施,更有水下情景套房与水下餐厅。酒店旁还配有上海世茂精灵之城主题乐园。上海佘山世茂洲际酒店建成后,成为集五星级酒店、主题乐园、娱乐休闲设施等为一体的全球首个深坑大型旅游度假项目,更成为引起世界瞩目的上海名片、中国名片。2018年,上海佘山世茂洲际酒店以举世无双的姿态向世人展现。洲际酒店及度假村的使命是让宾客尊享豪华国际旅行体验。那正是您发挥作用之处。 当您成为洲际酒店及度假村品牌的一员,您拥有的不仅仅是一个头衔。 加入我们的团队,成为上海佘山世茂洲际酒店的一员。您必须有抱负,有天赋,当然也需要具备一些重要的技能。作为努力工作的回报,您将享受优渥的薪酬和福利。此外,由于您的职业生涯将与您自身一样独一无二,我们将根据您的需求有针对性地提供各种支持,为您的入职缔造一个良好的开端,让您融入团队并获得成长的空间。 洲际酒店集团在全球100多个国家经营着4,900余家酒店,洲际酒店及度假村品牌就隶属于洲际酒店集团旗下。加入我们的团队之后,您还将享有这家成功的全球酒店集团带来的众多机遇。 奇迹已经完工,梦想正在绽放,何不选择加入我们,在工作中尽炫自我。公开招聘日:每周二、周三,下午2点 - 4点人力资源部微信号:17749785588