应收文员 AR Clerk

To be responsible for the efficient and effective operation of the AR Department. To ensures that strong and open communication lines are maintained with the Director of Finance and Regional Credit Manager.
To ensure that the hotel credit policy and procedure is adhered to in all departments
负责应收账款部门的工作有效的运行。与财务总监及本地区的信贷经理保持良好的沟通。
确保所有部门遵守酒店的信贷政策。