招聘信贷经理_北京东方铭悦酒店管理有限公司招聘信息-最佳东方

Supervise and monitor credit
inquiry of credit account for individuals, corporate and travel agents.
根据要求为个人、公司和旅行社管理信贷账户业务。
Process credit applications
within 10 working days, ensuring that clients are notified promptly and
professionally. The credit worthiness of all applicants is formally checked and
obtained approval from Director of Finance.
确保信贷申请都经过信贷调查，且得到财务总监的批准，保证信贷申请流程在10个工作日内完成，及时通知客户。
Review the credit worthiness
of all existing non-Accor approved clients on a yearly basis. Review and
recommend accounts to be written off, providing appropriate documentation.
每年对非雅高集团认可客户的资信重审。对不合格的账户提出注销建议，并附相关证明文件。
Follow-up with late charge and
pending accounts.
跟进办理迟账和呆账。
Ensure credit policies and
procedures are adhered to within departments concerned.
确保相关部门严格遵守酒店信贷政策与程序。
Periodically review and
up-date the credit policy to meet changing circumstances.
根据实际情况变化定期更新信贷政策。
Maintain close contact with
other hotels and travel agents in order to obtain information to evaluate
credit-worthiness of all accounts prior to making recommendation for granting
credit facilities.
与其他酒店和旅行社保持联系以便获得有价值的信息，更好的进行信贷工作。
Reply to all the customers’
inquiries relating to the payment terms and request for special billing.
根据相关的支付方式和要求提供客户服务。
Ensure all accounts have been
settled upon checkout at the Front Desk.
在前台结账时，确保所有账目清楚。
Liaise with the Director of
Sales and Sales Manager (Tours) in respect of credit status of guests before
agreements are approved and released.
在协议批准使用前，要与财务总监和销售经理确认该客户的信贷可信度。
Maintain filing of approved
direct billing application in alphabetical sequence
按顺序存档所有批准后信贷文件。
Conduct credit meetings at
least once a month. Recommend accounts to be written-off at monthly credit
meeting. Keep up to date knowledge of credit risks.
至少每月召开一次信贷会议，在会议中提供有关财务要求的报告,提出最新信贷风险方面的信息。
Follow up long outstanding
accounts and keep Director of Finance informed of the progress.
跟办长期未付的信贷账户，并让财务总监了解其进展。
Review Daily High Balance City
Ledger on In-House guest and take appropriate follow-up actions if necessary.
核查店内客人的日常信贷大额挂账，并在必要时采取一定的行动。
Participate sales meeting with
General Manager, Director of Finance and Director of Sales to discuss the
status of outstanding accounts. Review Accounts Receivable Aging balance.
参加销售会议，并向总经理、财务总监、销售总监等汇报信贷状况和账龄分析表。
Conduct credit investigations
with Banks to justify the extension of credit.
与银行保持客户资信调查方面的联系并更新信贷限额。
Request reasonable coverage by
bank guarantee or deposits before establishing credit.
在给予客人或公司挂账权限前，需要有银行担保或一定的保证金。
Report any account that may
become doubtful or delinquent to Director of Finance.
对可能有疑问的账户跟办并写出报告给财务总监。
Handle and follow-up of
Returned Cheques.
跟办核查收进的支票。
Maintain a list of “No Credit
List” and “Credit Blacklist”
制定无信贷协议名单及信贷黑名单。
Monitoring credit limit of all
Accounts Receivable.
核查所有应收账目的信贷限额。
Send 1st, 2nd and 3rd
reminders to all debtors at suitable intervals to ensure prompt collection
合理安排时间给挂账客户发出3次催账信。
Send out debtors statements on
monthly basis except for particular sensitive accounts.
每月向挂账客户发出催款通知单，有特别批准的账户除外。
Maintain a log for all
telephone calls and reminder actions to follow up on debtors payment.
对账务催收电话或行动进行记录，以提醒跟进情况。
Assist and monitor daily work
of Accounts Receivable Section.
完成每日应收账部分的工作。
Daily review all the house
accounts, refund and miscellaneous income.
每日检查内部应收账，退款和杂项收入。
Review month end Accounts Receivable
aging report.
准备每日应收账统计表。
Attend pre-convention
meetings. Arrange special meeting with
organizer of big group to review and reconcile the master account billing.
参加相关会议，并安排挂账额度较大公司的会议。
Arrange special credit invoice
for big group.
为挂账额较大的公司准备发票。
Responsible for arrange the
period of City Ledger properly for big group.
负责为大额挂账客户安排合适的挂账期限。

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