1、Room revenue, include room
rate auditing, room rate code auditing, Complimentary and House use rooms
auditing, No-Shows auditing, in-house guests credit limit auditing, room status
auditing, etc, ensure that all incomes are accurate and supported by relevant
attachments
房費收入,包括房費審核,房價代碼審核,免費房和自用房審核,預定未到審核,在店客人信貸限額審核,房態差異審核等,確保所有收入準確無誤,并有相關附件作為憑證支持。
2、Ensure F&B revenues,
include breakfast 、lunch and
dinner of all restaurants, tea break, beverage, rentals and other revenue is
correct, check officer, ENT, discount and void operation is correct, support
with relevant attachments as vouchers
餐費收入,包括各餐廳早午晚餐,茶歇,酒水,場租及其他收入均準確無誤,核查高管用餐,宴請,折扣以及撤銷操作正確,并有相關附件作為憑證支持。
3、Audit all other hotel revenue,
include laundry revenue, telephone revenue etc.
審核酒店所有其他收入,包括洗衣收入,電話收入,上網收入等準確無誤。
4、Report on age
analysis of monthly accounts receivable and detailed account ledger
提交關于每月應收賬款賬齡分析和詳細賬戶分類賬的報告。
5、Attend the
Credit Meeting to learn the latest credit risk knowledge
出席信貸會議,了解信用風險知識。
6、?Complete
knowledge of the A/R clerical functions
了解應收賬款業務。
7、Ensure that
all departments comply with hotel credit policies and procedures
確保所有部門遵守酒店的信用政策和程序。