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崗位職責/職位描述

Key Duties and Responsibilities

主要職責與責任

To ensure the completeness, accuracy, and timely collection of accounts receivable in accordance with approved credit terms

根據核準的信貸條款確保應收賬款的完整、準確和及時收款。

ensure Invoices are received from other departments on a timely basis, check that the Invoices are complete and accurate with all required supporting documentation attached, return to or follow-up with departments if not complete

確保發票在其他部門能及時收到，檢查發票是否完整，是否正確，是否有必要的支持文件，是否需要退回或跟進。

ensure Invoices are recorded and forward to Debtors in the agreed format, on a timely basis, by email, mail, courier, or delivery

按照約定的規定格式確保發票的記錄，以電子郵件、郵件、快遞或發貨的方式及時向債務人提交。

undertake any other assignments as reasonably issued by the Credit Manager and/or Director of Finance

承擔由信貸經理和/或財務總監合理分配的其他任務

liaise with other departments as appropriate to ensure the smooth running of the Resort operations, that there is complete communication flow and a positive working environment for the overall Resort

與其他部門保持聯系，確保度假村運營的順利進行，確保整個度假村的溝通順暢，工作環境良好

ensure any required General Ledger postings are prepared on a timely basis

確保所有需要的總分類帳及時準備好

Extensive experience working in Excel, Word, Project, and PowerPoint.

有豐富的Excel，Word，PPT的工作經驗。

A good business sense with an operational focus; excellent financial modeling skills; the ability to work on projects independently

具有良好業務商業意識;優秀的財務知識，能夠獨立完成工作的能力。