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

GENERAL MISSION? 主要职责
To ensure that all revenue earned by the hotel for the day are complete, accurate and recorded in the books.
确保酒店当天所有收入完整无误地记载在帐簿上。
To ensure the smooth and efficient operation of the Credit and Collection and the? timely collection of receivables.
及时催收应收帐款，以确保信贷部的操作顺利而高效。

RESPONSIBILITIES AND MEANS? 职责和方式
Prepare other reports, schedules and analysis that may be required .
准备所需的报告，进度表和分析表。
Ensure that adequate credit control procedures are in place for accounts that are to be settled via City Ledger.
确保所有挂帐的帐户都通过相应的信贷控制程序。
Review the Daily High Balance Report and initiate immediate action collecting? the receivables or to? take the necessary steps in preventing? the non-collectibility of the receivables.
审核每日客人余额的报表，并采取必要的程序进行收帐。
Prepare and circulate a list of blacklisted companies, individuals and travel agencies and ensure that none of these aforementioned customers are allowed on credit.
以黑名单的形式列出付款信誉差的个人，旅行社，并传阅给相关部门以确保这些被列者不再享有信誉保证。
Follow the hotel’s policy regarding collection procedures.
根据酒店有关程序进行收帐。
Ensure that the subsidiary ledger of receivables agree with the general ledger.
确保应收帐款的分录与总帐一致。
Coordinate with the credit card merchant all “Charge Back” receivables.
对于不能收回的帐款与相应的客户协调。
Investigate returned checks and follow up its collection.
调查退回的支票并跟踪其款项的收回。
Verify if all billing statements have been sent out promptly.
确保所有帐单被及时寄出。
Review the Travel Agent’s Commission Report.
审核旅行社佣金的报表。
Organize and conduct a monthly Credit Meeting with the Sales Fount Office? and? F&B? Heads.
组织每月和销售部前厅部餐饮部领导的信贷会议。
Attend the bi-monthly hotel credit meeting.
参加隔月一次的酒店信贷会议。

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