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Balancing guest ledger daily before transferring unsettled guest balances to City Ledger, posting, editing and updating to accounts receivable system.
每天在挂帐前,平衡客户分类账。入帐,编辑和更新应收账款系统。挂账的直接账单账目必须按时开账单,最好在同一天内。
Balancing/posting daily payments and reconciling short payments Research and respond to guest queries either by phone or correspondence.
平衡账目/蒋每天付款入账并核对调整短期支付
Dusputed guest accounts must be resolved on a timely basis, preferably the same day. Staff City Ledger accounts - staff sholuld retain a copy of all outlet receipts, which should minimize the number of queries.Ensure timely billing of invoices the statements per credit policy.Credit card billings must ber controlled separately from other receivables to.
用电话或信函调查和回答客人的质疑。有争议的客户账目必须即时解决,最好在同一天。员工挂账账目员工应保留一份餐厅收据的复印件,这样可以最大的减少质疑。
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