About the role Review group and catering contracts, establish understanding of billing arrangements and follow up on deposits and prepayments. 审核小组和合同，了解账单安排，跟进预付款和预付款。 What you will do Print, prepare and mail statements for outstanding C/L accounts at least twice per week. 每周至少两次打印、准备和邮寄未付款信用证账户的对账单。 Answer guest and credit card inquiries concerning accounts including the documentation and preparation of adjustments if necessary on a timely basis. 回答客人和信用卡有关账目的询问，包括必要时及时准备文件和调整。 Prepare and maintain complete, accurate and organized records for all outstanding accounts as directed by the Credit Manager. 根据直线经理的指示，准备并保持所有未付账款的完整、准确和有组织的记录。 Ensure all Travel Agent payments are properly reviewed/verified, audited and all Travel Agents have valid IATA number (or equivalent) and ensure that payments are not made for non-commissionable transactions and the Travel Agent is eligible to receive payment. 确保所有旅行社的付款都经过了适当的审核/验证和审计，并且所有旅行社都有有效的国际航空运输协会(IATA)编号(或同等编号)，确保付款不涉及非佣金交易，且该旅行社有资格接收付款。 What you bring One years’ experience or internship in related position is preferred. 1年同等职位工作经验或实习经验优先考虑。 Good oral communication skill in Chinese & English. 良好的中英文口头沟通能力。 Basic English business writing skill. 基本的商务英语写作能力。 Good knowledge of Word, Excel and PowerPoint. 熟知电脑操作及办公软件应用。 Logic, eye for details, approachable and willing to help. 逻辑性强、注重细节、平易近人及乐于帮助他人。