• 五险一金
• 技能培训
• 带薪年假
• 管理规范
• 员工生日礼物
• 岗位晋升
• 人性化管理
• 领导好

1.	Oversee the job responsibilities of the accounts receivable clerks and senior accounts receivable clerk to ensure verification of documents and accuracy of work.
监察应收帐款员和高级应收帐款员，确保工作的正确。
2.	Verify all the receivables from the Front Office and F&B sales.
核实前台和餐饮的应收帐款 。
3.	Ascertain that all billing are accurately processed and accurately recorded.
查明所有的开票的正确性并且正确地记录。
4.	Correspond with guests regarding queries and clarifications or disputes of Hotel charges.
澄清客人关于旅馆费用的质问和或纠纷。
5.	Verification of rebates with supporting documents to ensure authenticity.
检验确保有回扣的原始单据的核实。
6.	Ensure correct aging of accounts receivables including linking of payments received.
确保修正包括分期付款收讫的应收款项。
7.	Follow up of outstanding receivables on overdue accounts from time to time.
随时跟进超时未付的应收账款。
8.	Ensure timely preparation of reports in line with corporate office requirements.
确保及时编制报告，并和社团的营业处需要一致
9.	To ensure timely completion of month end closing including preparation of journal voucher and reconciliation of city ledger balance in general ledger with account receivables aging report. 
确保月底完成月结凭证和调平应收帐龄分析报表的挂帐余额。
10.Finance major is preferred.
财务专业优先。

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