1、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。
2、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。
3、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。
4、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,提出信贷风险方面的信息。
5、Perform other duties that may be required by management from time to time.
完成指派的其它任务。
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