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

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.
及时提交帐目和对帐单。
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帐目。
Checks the daily travel agents report ensuring the accurate amount of travel agents commission is paid, and paid only to authorized 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。
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.
确保帐目,对帐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 Financial Controller).
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)。
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。
Assists the Credit Manager with month end procedures.
协助信贷经理处理月结。
Deputises for the Credit Manager in his/her absence.
信贷经理不在时,代表信贷经理。
Attends monthly credit meetings.
参加每月信贷会议。
Ad hoc assignment from the hotel management.
完成酒店管理层交代的其他任务。

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