• 五险一金
• 带薪年假
• 包吃包住
• 岗位晋升
• 技能培训
• 人性化管理
• 节日礼物
• 员工生日礼物
• 领导好
• 帅哥多

To maintain good relations with hotel customers.
与酒店顾客维持良好关系。
To review supporting documents verifying the accuracy of the balance of receivables. 
审查支持文件,核实应收余额的准确性。
To recommend the write off of uncollectible accounts only after a comprehensive pursuit of outstanding monies has taken place. 
只有在全面地追讨拖欠款项后仍无收到时,才能注销不可回收的账户。
To report immediately any unfavorable information received affecting a customer s credit standing so that appropriate action may be taken. 
应立刻报告影响顾客信贷的不良信息,以采取合理的行动。
To report directly to the director of Finance on all matters affecting credit and collection. 
向财务总监直接报告所有影响信贷和收款的事宜。
Ensure that all credit application forms are approved and updated annually.
确认所有信贷申请表格每年被批准并更新。
To supervise the activities of the credit staff in order to achieve an efficient and effective performance of each individuals duties and responsibilities. 
管理信贷工作人员的活动,以确保每个人有效的工作业绩。
To maintain an up to date credit manual and ensure that they are strict. Adhered to and enforced. 
保持最新的信贷手册,并确认他们被严格遵守和执行。
To work closely with the Accounts Receivable Supervisor and or Clerk to follow up on overdue accounts. 
与应收帐款主管和/或文员密切合作,跟进逾期账户。
To ensure at all collection calls have been made on a timely basis, documented in writing and followed up on a monthly basis. 
确保所有催款电话及时打出,书面记录并每月跟进。
To schedule credit meetings at least once a month. 
安排至少每月一次的信贷会议。
To ensure that the number of debtor days outstanding is within the acceptable range as stipulated in the policies and procedures manual. 
确认债务人未偿还天数在政策和程序可以接受的范围內。
Ensures that the month end processes are completed in a timely and accurate manner. 
确保月末关账及时准确地完成。

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