To keep a proper and accurate record of all amounts due to the hotel.保持對酒店所有應收賬款的合理和正確的記錄.To ensure that acｃｏｕｎｔs and statements are rendered on a timely basis.確保賬務(wù)和報表及時(shí)提供.Ensures the maintenance of an accurate record of all monies due to the hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.確保對拖欠酒店款項的(不僅限于)客人,團體,工作人員,宴會(huì ),雇員和信用卡公司進(jìn)行準確的記錄.Ensures the accuracy of all ｃｈａｒges made to the various acｃｏｕｎｔs on a daily basis.確保每天各個(gè)賬戶(hù)入帳的準確性.To check back up documentation against invoices to ensure the accuracy of all information prior to it been sent out.檢查賬單的支持文件,確保在賬單發(fā)出前，所有信息均準確.To reconcile the credit card transmissions to the PMS and POS on a daily basis.調節每天傳輸到PMS和POS機的信用卡付款.Respond to queries from guests and creditors and follow up outstanding commission enquiries from travel agents.回應顧客和債權人的疑問(wèn),并跟進(jìn)旅行社拖欠傭金的查詢(xún).Ensures that the necessary documentation is submitted with invoices to substantiate ｃｈａｒges and to ensure payment is made on a timely basis.確保遞交賬單和必要文件以證明應收款并確保及時(shí)收款.Ensure that acｃｏｕｎｔs, statements and follow up letters are sent on a timely basis.確保及時(shí)發(fā)送帳戶(hù),賬單及跟進(jìn)信件.Ensure that the necessary information in regard to overdue acｃｏｕｎｔs is supplied to the proper persons for follow up (i.e. Credit or Finance Manager).確保有關(guān)拖欠帳款的必要信息已提供給適當的人負責跟進(jìn)(比如,信貸或財務(wù)經(jīng)理).Balance all subsidiary acｃｏｕｎｔs receivable ledgers to the appropriate control acｃｏｕｎｔs monthly and prepare aged trial balances of all acｃｏｕｎｔs receivable ledgers (including employee’s acｃｏｕｎｔs receivable).每月平衡所有子公司賬戶(hù)應收分類(lèi)帳到合適的控制帳戶(hù),并準備所有應收賬戶(hù)賬齡的分析表（包括員工的應收賬款）. 其他要求
國際聯(lián)號工作經(jīng)歷：優(yōu)先
計算機能力：良好

聯(lián)系人：人力資源部

上班地址：-浙江-寧波-浙江省寧波市北侖區黃山路699號