- 職位性質：不限
- 工作地區：寧夏回族自治區銀川市
- 招聘人數：1人
- 學 歷：大專
- 工作經驗：不限
- 提供食宿：不限
- 年齡要求：不限
- 計算機能力：不限
- 語言要求：不限
- 國際聯號工作經歷：不限
- 薪資待遇：3千-3.2千
- 職位有效期：2026-03-07至2026-04-06
1. A/R Charges Processing(應收帳款處理)
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.
與前臺接待緊密合作，確保準確管理客人帳單及所有超額費用處于控制中。
1.2 Ensure all folios are settled or transferred (with proper supporting document or authorization) upon guest checkout.
確保客人退房時所有費用已結清或已被轉帳(須附有相應的附件或授權)
1.3 Follow up with late charges and pending accounts
跟進逃帳及待處理帳。
1.4 Review daily high balance report and take appropriate action whenever necessary
每日復核超限額帳戶余額報告，并在必要時采取相應措施。
1.5 Follow up with Returned Checks.
處理跟進退票。
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，準確地發出所有收款帳單和月結帳單。
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。
