- 職位性質(zhì)：不限
- 工作地區(qū)：寧夏回族自治區(qū)銀川市
- 招聘人數(shù)：1人
- 學(xué) 歷：大專
- 工作經(jīng)驗(yàn)：不限
- 提供食宿：不限
- 年齡要求：不限
- 計(jì)算機(jī)能力：不限
- 語(yǔ)言要求：不限
- 國(guó)際聯(lián)號(hào)工作經(jīng)歷：不限
- 薪資待遇：3千-3.2千
- 職位有效期：2026-03-07至2026-06-14
1. A/R Charges Processing(應(yīng)收帳款處理)
1.1 Work closely with Guest Service Officer at Front Desk to ensure that guest folios are properly maintained and outstanding balances are under control.
與前臺(tái)接待緊密合作，確保準(zhǔn)確管理客人帳單及所有超額費(fèi)用處于控制中。
1.2 Ensure all folios are settled or transferred (with proper supporting document or authorization) upon guest checkout.
確保客人退房時(shí)所有費(fèi)用已結(jié)清或已被轉(zhuǎn)帳(須附有相應(yīng)的附件或授權(quán))
1.3 Follow up with late charges and pending accounts
跟進(jìn)逃帳及待處理帳。
1.4 Review daily high balance report and take appropriate action whenever necessary
每日復(fù)核超限額帳戶余額報(bào)告，并在必要時(shí)采取相應(yīng)措施。
1.5 Follow up with Returned Checks.
處理跟進(jìn)退票。
2. Billing and Collections(開帳單和收帳)
2.1 Ensure all billings and monthly statements are sent timely and accurately
確保及時(shí)，準(zhǔn)確地發(fā)出所有收款帳單和月結(jié)帳單。
2.2 Make calls on all current and delinquent accounts and maintain call log
電話通知所有掛帳及拖欠帳目的客人，并保存電話記錄.
2.3 Update collection result on a daily basis
每日更新收帳記錄。
