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Duties and Responsibilities 工作职责
· 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。
技能要求
· 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
· 熟练使用微软办公软件
· 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
Qualifications –
学历
· 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彼业证书
Experience –
经验
· 3 years in hotel accounting or auditing experience or an equivalent combination of education and work-related experience.
· 三年酒店会計或審計相关经验或与此相当的教育和相关工作经验结合的背景。
北京临空皇冠假日酒店,由洲际酒店管理集团管理,地处天竺空港经济开发区,与中国国际展览中心(新馆)隔路相望,紧邻城铁15号线国展站和北京最大的高档别墅住宅区。酒店距离首都国际机场仅15分钟车程,并为客人提供免费的24小时机场巴士接送服务,每半小时一班(敬请拨打010-58108114提前预订)。驱车前往望京商务区只需20分钟,由机场高速驱车25分钟即可抵达北京繁华的商业中心。酒店设施高档、齐全,600间设计新颖的客房及套房为您提供“皇冠假日”水准的舒适享受。总面积达1700平米的宴会、会议场地以及能够容纳600人的户外花园,不仅适合承办大型商务会议、庆典活动,也是高档鸡尾酒会、中西式婚宴、各种小型会议的理想选择。“皇冠假日会务总监”及其团队一站式的专业服务,将确保您每个会议及活动的圆满成功。酒店拥有3个风格迥异的餐厅,无论是本土客人还是国外来宾,无需远行,即可在这里享用世界各地品种繁多的美食佳酿。在繁忙的工作和商务活动之余,客人可以体验我们的酒吧、健身中心、室内恒温泳池及户外网球场等休闲娱乐设施,释放一天的压力与疲惫。 面试须知:邮件地址:hr-recruitment@cpairportbj.com面试时间:周一至周五10:00-16:00面试地点:酒店人力资源部面试需带资料:身份证原件、一张一寸彩色照片乘车路线:1.乘坐地铁15号线到国展站下,C口出,往南1000米左手边即是;2.东直门外乘坐公交850或943到顺义马连店站下车即是;3.东直门站乘坐916西在顺义马连店站下车即是;4.在顺义城区乘坐915路到马连店道口站下车即是。