成都招聘

Job Summary – (Role Summary)
工作概述﹣(职位概述)
?Enforce and maintain credit and collection policies and procedures to maximize hotel profitability through reducing bad debt exposure and improving working capital.
执行和维护信贷与收款制度和程序，通过减少坏帐的出现和提高运作资本使酒店的利润最大化
Essential Duties and Responsibilities – (Key Activities of the role)
主要职责﹣(职务的主要工作)
?Ensure adherence to the hotel’s credit policy
确保遵守酒店的信贷制度。
?Reports directly to and communicates with the Director of Finance and Business Support on all matters pertaining to credit and collection of guest and city ledger accounts
直接向财务和业务支持总监汇报并沟通所有与客户帐户和挂账有关的收款和信贷事宜。
?Cooperates, coordinates and communicates with guests and other departments in matters concerning issuance of credit, follow up outstanding accounts and assisting with credit requirements
与顾客和其它部门合作，协調和交流有关信贷发放的相关事宜，跟进欠款帐目并协助处理信贷申请
?Liaises closely with the City Ledger Supervisor in reviewing and maintaining the Aged Trial Balance of Accounts Receivable
和应收主管紧密合作，负责检查和维护应收帐款的帐龄
?Monitors the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements
监控团体和会议的特殊帐目安排要求，确定入帐符合顾客的需求
?Reviews city ledger daily for correct postings of charges and take corrective action where necessary
每天检查挂帐记录的准确性，并进行必要的纠正
?Monitor and pursue collection of overdue accounts
监控并跟进逾期未付账户的收款
?Review bad debts listing monthly to prepare collectability analysis for monthly provision for doubtful debts
每月进行坏账清单审核，并为每月的坏账准备金准备坏账收回可能性分析
?Respond to and resolve account queries in conjunction with accounts receivable
联合应收账款对账目询问进行回应和解释
?Assists in control and collection of outstanding guest and city ledger accounts
协助对欠款的客户账号和城市分类账进行控制和收取账款
?Prepare management reports for month end analysis and provide documentation for credit meeting
为月末分析准备管理报告，并为信贷会议提供文件
?Review provision, write-offs and other adjustments immediately prior to month end
月底前审核当月计提的坏帐准备，坏帐注销及其它调整
?Conduct monthly credit meeting with relevant IHG team highlighting monthly performance, bad debts, staff accounts outstanding and discuss any accounts causing concern and follow up
与洲际集团相关人员组织月度信贷会议，突出当月信贷实施情况，坏账和员工挂帐显著的情况，并对任何涉及跟进的账目进行讨论
?Assists in maintaining and preparing accurate and timely financial and operating information with emphasis on the Aged Trial Balance of Accounts Receivable
协助准备和提供准确和最新的财务和运营信息，重点强调应收帐款的帐龄
?Assists in providing safe keeping, including proper storage and access, for all contracts, leases and other financial records
协助安全存放所有合同，租约和其他财务记录，包括适当的存放和存取。
?Maintains professional and technical competence
保持专业技术水平
?Assists in implementing and maintaining acceptable accounting practices and procedures as required by IHG policies and procedures, generally accepted accounting practices and as affected by local conditions
协助按照洲际酒店集团的规章制度，公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序。

成功自我 尽炫自我

Lean十分热爱插花。她不会带着她的花儿来上班，不过她会用同样的热情、创意和诚意去做工作中的每件事。假日酒店正在寻找像Lean这样的员工；他们关切周到、热情友善、体贴关心，并且总是多做一步，为我们的客人提供杰出的体验。
成都新都假日酒店是一家国际连锁品牌酒店，由洲际酒店集团管理，位于成都市新都区之政务和商务的核心区，是新都主城区首家国际品牌的酒店。酒店拥有322间/套客房，中式和西式餐厅及多功能会议室，室内游泳池和健身房等设施。酒店开业在即。在我们的酒店中正有若干共事良机。
作为回报，我们将为你提供具有市场竞争力的薪酬和福利，遍布全球的集团酒店的员工入住优惠，及学习新技能和拓展职业生涯的各种机会。你将加入一个杰出的团队，愉快地从事充满乐趣的工作，每天上班时你都会感到精神振奋、充满活力。最重要的是，我们会为你提供“尽炫自我的空间”。

如果这一切听上去正合你意，或者你还想了解更多信息，请访问www.ihg.jobs。请和我们联系，告诉我们你将如何把个人技能和热情融入到洲际酒店集团的工作中来。

酒店已于2013年1月11日盛大开幕，我们期待才华横溢、有饱满工作热情的您加入，与我们一起向新的目标迈进。