招聘人数：1 人
到岗时间：不限
婚况要求：不限婚况
岗位职责
?- to verify that any sale recorded as accounts receivable are supported with sales vouchers, credit card sales vouchers, coupon & vouchers and any other supporting documents.
- 确保对各项计入应收款帐目的业务都附有相应的销售单据，信用卡消费凭据，优惠券/消费券或其他证明单据
? - to check the accuracy of all ges and credits and prepare a/r rebate voucher when necessary
- 核对收款和冲减的准确性，必要时准备对应收款的冲减凭证
?- to ensure the timely transfer of guest ledger in to proper city ledger accounts sorted by customer
- 确保将客帐及时地转入相应的应收账款账户中
?- to liaise and check with sales department on all disputes pertaining to rates, complementary rooms, no show ges, credit arrangement, etc…
- 同销售部保持联系，解决各项与价格，免费客房，预定未到费用，信贷协议等的争议
?- to prepare billing to customer and follow up the paymen
- 给客户开具帐单并跟踪付款情况
补充说明
1.热爱行业
2.财务相关专业
求职提醒：求职过程请勿缴纳费用，谨防诈骗！若信息不实请举报。
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