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Financial
财政
§ Directs and coordinates activities or works engaged in conducting credit investigations and collecting delinquent accounts of customers.
对信贷事务进行引导和合作,并积极投入到信贷调查工作和对欠款账户客户的追收工作中。
§ Assigns responsibility for investigating and verifying financial status and reputation of prospective customers applying for credit, preparing documents to substantiate findings, and recommending rejection or approval of applications.
分配对提出信贷申请的潜在客户的财务状况和声誉调查和确认工作,准备相关的文件以证实调查发现,并对拒绝或批准客户申请提出意见。
§ Establishes credit limitations on customer account.
确认客户账号的信贷限额。
§ Assigns responsibility for investigation of fraud cases and possible legal action and collection for worthless checks and delinquent bills.
对欺诈事件调查采取的法律行动,无价值账单和欠款账户的收款工作进行合理的分配。
§ Reviews collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection Policies & Procedures.
对收款报告进行回顾审核,以确定收款进展和到期未付款项的具体情况,并对目前实施的收款制度和程序的有效性进行评估。
§ Audits delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad debt status to account.
对准备转入坏账的欠款账户进行审核,在将账户转入坏账账户之前,必须确保已经尽最大努力进行了所有的收款工作。
§ Coordinates with others, including personnel in company branches and credit card companies, to exchange information and update controls.
和他人保持合作,包括各分公司的职员和信用卡公司,和他们及时交换信息并随时更新控制程序。
§ Reports unfavourable information which may affect a customer’s credit standing so as to allow timely action.
及时汇报可能影响到客户信贷水平的不良信息,以便酒店能够采取及时行动。
§ Analyses trends in Accounts Receivable balances or significant changes in payment patterns and to recap major collection problems for the General Manager’s monthly credit meetings.
对应收账户余额的发展趋势及付款方式的重要改变进行分析,对在收款工作中遇到的主要问题进行汇总,在每月总经理主持的信贷会议中反映。
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