岗位职责：
1. The basic responsibilities of the Accounts Receivable clerk is to keep aproper record of all amounts due to the hotel from guests, concessionaires,tenants, credit card companies and employees. It will be necessary for thecredit manager closely together in following up on overdue accounts.
应收帐款的基本职责是保持对于所有酒店顾客,特许公司,住户,信用卡公司和员工所欠账务的合理记录.应与信贷经理紧密合作以跟进拖欠款项.
2. To keep a proper and accurate record of allamounts due to the hotel.
保持对酒店所有应收账款的合理和正确的记录.
3. To ensure that accounts and statements arerendered on a timely basis.
确保账务和报表及时提供.
4. Ensures the maintenance of an accurate record ofall monies due to the hotel from (but not limited to) guests, groups, crew,banquets, employees and credit card companies.
确保对拖欠酒店款项的(不仅限于)客人,团体,工作人员,宴会,雇员和信用卡公司进行准确的记录.
5. Ensures the accuracy of all charges made to thevarious accounts on a daily basis.
确保掌握每天各个帐户的准确性.
6. Assists the Credit Manager with month end procedures.
协助信贷经理有关月末关账流程的事宜.
7. Handle employeeledger which include steward sales, payroll deduction and statement,subsequently preparing allowance vouchers to cover discounts/adjustment.
处理员工挂账,包括库存销售,工资扣除及账单,随后准备折扣凭证以做折扣/调整.
8. To perform anyadditional tasks assigned to ensure that the hotel functions smoothly.
执行一切额外的工作,以确保酒店顺利运作.
任职资格：
1. Minimum 3 years’college education
至少三年大专
2. Accountingqualification certificate is preferred.
拥有会计从业资格证优先
3. Experience in thesame position is preferred.
有相同职位任职经验优先
