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崗位職責/職位描述

1. To verify all accounts receivable transferred from Front Desk, restaurant/lounges and other sources to Back-of-house are fully supported and valid transactions.
核實所有從前臺、餐廳及其他消費點轉入的應收帳是否有附件并有效。

2. To ensure the properly handling of charges made to credit cards and to be familiar with the rules and regulations pertaining to the use of these cards, as well as procedures for billing etc. and credit policies.
確保正確處理信用卡交易手續(xù)費和熟悉關于信用卡使用的規(guī)章制度，同時熟悉送發(fā)帳單及相關信貸政策。

3. To batch credit card vouchers, reconcile with city ledger accounts and submit to bank for auto-credit.
分批清查處理信用卡單據(jù)，調整掛帳并提交銀行入帳。

4. To ensure credit card charge-back or commission are dealt with in accordance with the merchant agreement signed.
確保信用卡手續(xù)費及傭金的處理符合已簽署協(xié)議。

5. To ensure the credit facilities are granted only to those accounts approved by Director of Finance and the General Manager.
確保所有掛帳僅限于已被總經理和財務總監(jiān)事前批準的公司。