• 管理规范
• 技能培训
• 领导好
• 五险一金
• 带薪年假
• 包吃包住
• 员工生日礼物
• 岗位晋升
• 帅哥多
• 美女多

• Ensure adherence to the hotel’s credit policy
确保遵守酒店的信贷制度。
• Reports directly to and communicates with the Director of Finance and Business Support on all matters pertaining to credit and collection of guest and city ledger accounts
直接向财务和业务支持总监汇报并沟通所有与客户帐户和挂账有关的收款和信贷事宜。
• Cooperates, coordinates and communicates with guests and other departments in matters concerning issuance of credit, follow up outstanding accounts and assisting with credit requirements
与顾客和其它部门合作，协調和交流有关信贷发放的相关事宜，跟进欠款帐目并协助处理信贷申请
• Liaises closely with the City Ledger Supervisor in reviewing and maintaining the Aged Trial Balance of Accounts Receivable
和应收主管紧密合作，负责检查和维护应收帐款的帐龄
• Monitors the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements
监控团体和会议的特殊帐目安排要求，确定入帐符合顾客的需求
• Reviews city ledger daily for correct postings of charges and take corrective action where necessary
每天检查挂帐记录的准确性，并进行必要的纠正
• Monitor and pursue collection of overdue accounts
监控并跟进逾期未付账户的收款
• Review bad debts listing monthly to prepare collectability analysis for monthly provision for doubtful debts
每月进行坏账清单审核，并为每月的坏账准备金准备坏账收回可能性分析
• Respond to and resolve account queries in conjunction with accounts receivable
联合应收账款对账目询问进行回应和解释
• Assists in control and collection of outstanding guest and city ledger accounts
协助对欠款的客户账号和城市分类账进行控制和收取账款
• Prepare management reports for month end analysis and provide documentation for credit meeting
为月末分析准备管理报告，并为信贷会议提供文件
• Review provision, write-offs and other adjustments immediately prior to month end
月底前审核当月计提的坏帐准备，坏帐注销及其它调整
• Conduct monthly credit meeting with relevant IHG team highlighting monthly performance, bad debts, staff accounts outstanding and discuss any accounts causing concern and follow up
与洲际集团相关人员组织月度信贷会议，突出当月信贷实施情况，坏账和员工挂帐显著的情况，并对任何涉及跟进的账目进行讨论
• Assists in maintaining and preparing accurate and timely financial and operating information with emphasis on the Aged Trial Balance of Accounts Receivable
协助准备和提供准确和最新的财务和运营信息，重点强调应收帐款的帐龄
• Assists in providing safe keeping, including proper storage and access, for all contracts, leases and other financial records
协助安全存放所有合同，租约和其他财务记录，包括适当的存放和存取。
• Maintains professional and technical competence
保持专业技术水平
• Assists in implementing and maintaining acceptable accounting practices and procedures as required by IHG policies and procedures, generally accepted accounting practices and as affected by local conditions
协助按照洲际酒店集团的规章制度，公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序。

• Works with Superior on manpower planning and management needs
与上级一起制定人力资源规划和管理需求。
• Works with Superior in the preparation and management of the department’s budget
与上级一起编制和管理部门预算。
• Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.
完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。
• Proficient in the use of Microsoft Office
熟练使用微软窗口软件
• Problem solving, reasoning, motivating, organizational and training abilities.
具有解决问题，推理，号召，组织和培训能力
• Good writing skills
良好的写作技能
• Bachelor’s degree or Diploma in Accounting, Finance or related field.
具有会计，财务或相关领域的学士学位或毕业证书

薪酬面议

西安浐灞华邑酒店和西安浐灞假日酒店西安浐灞华邑酒店遵循华邑品牌理念，深刻洞悉国人餐饮及商务社交之需求，热忱发扬以“食”与“聚”为核心的“中华待客之道的艺术”。 坐落于浐灞生态区世博大道，交通便捷，毗邻自贸国际和砂之船奥特莱斯，步行5分钟即可到达地铁三号线务庄站，距离西安咸阳国际机场38公里，西安北站及西安火车站均16公里。酒店客房区域为15层至26层，拥有265间充满东方韵味和清新气息的客房及套房。餐饮服务及会议功能区为1层至4层，配备多种国际品质的餐饮选择，从彩丰楼中餐厅的精致菜品、鲜艳全日餐厅的中西式自助餐的特色风味，到麺家的中式宵夜，为宾客带来彰显身份的尊贵餐饮体验。华邑通晓国人商务社交之需求，从举茗邑的轻松会谈、聚膳邑的私人宴请，到一系列公共及私人空间，竭力满足宾客各项商务社交及休闲娱乐细节需求。1,200平米无柱豪华宴会厅及多个多功能会议室均配备完善会议设施，亦是举办会议及婚宴庆典的绝佳场所。                西安浐灞假日酒店位于自然环境优越的浐灞生态区，毗邻自贸国际、砂之船奥特莱斯和丝路国际会展中心。通达的交通，步行可达西安地铁三号线务庄站。酒店拥有181间温馨时尚的客房及套房，让商务旅行如家般自在，特色主题童趣房和“儿童食宿欢乐尽享”礼遇为家庭旅行者提供完美的欢乐亲子体验。在嗨碗全日制自助餐厅，品味全球美食饱览饕餮珍馐。现代化设计的天窗景观室内恒温泳池，在宾客出行之余焕活身心。我们以 “宾至如归, 笑由心生” 的品牌服务理念为商务会议、品质婚宴及社交活动提供与当地文化相融合的创意服务体验。无论是假期，还是公务，让西安浐灞假日酒店成为您下一次到访西安的首选酒店吧。