确保酒店每天的收入均被准确记录并及时汇报差异, 准备每日收入报表并分析实际收入与实收现金及应收账款之间的变动,确保所有关于收入的内控稽核机制被认真执行。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不被影响
Ensures that all daily hotel revenues are accurately recordedand any discrepancies are promptly reported. Prepares daily income reports andanalyzes variances between actual revenue, collected cash, and accountsreceivable. Guarantees the strict implementation of all internal control andaudit mechanisms related to revenue. Executes and maintains credit andcollection policies and procedures to maximize hotel profitability byminimizing bad debt occurrences and optimizing working capital.
位求职者投递了该职位,你的简历匹配度为
你的综合竞争力排名为第
名
酒店预计2025年11月底换牌为上海临港临港凯悦及凯悦嘉轩酒店群。目前开放职位均为凯悦酒店群筹备招聘。