To ascertain all daily income that should have been received by the Residences was received and completing the various reports, which reflect, received by the Residences. Audit the work of F/O Cashiers and Food & Beverage Cashiers. Meanwhile maintain up-to-date billing system, follow up collection and allocation of payments.
审核酒店每日应收到的收入都已收到并已正确地记录下来,与此同时,要审查前台和餐饮部收款的工作。同时维护账单体系,跟进、收集、分配客人付款。
Qualifications:
- Good command of English both in spoken and written;
- Excellent communications skills.
- Bachelor degree in hospitality management of other relevant department;
- Knowledge of office duties and practises;
- Proficiency in MS office applications;
- Wording processing skills;
- Having the related working experience before is preferred.