1.Ensure credit policies and procedures are adhered to within departmentsconcerned.确保所有部门根据酒店制度进行挂账。2.Verify manual cheque payable to Travel Agent on rooms' commissionreport.检查付给旅行社的支票,并填写客房佣金报告。3.Reply to all the customers' inquiries relating to the payment terms andrequest for special billing.回答客人的有关挂账问题，以及处理客人要求有特别账单的问题。4.Review and send out all relevant delinquency statements and dunningnotices.检查并发送坏账报表及催款单。5.Responsible for posting daily City Ledger payments, and balancing of thedaily audits. Process all advancedeposit refunds and credit card refunds.日常挂账输入，日常审计，处理预付订金及信用卡返点等业务。6.Follow all hotel policy and procedure pertaining to the AccountsReceivable and Credit Policy.根据酒店有关规章和财务制度进行账务处理。7.Promote and encourage the use of Quality process to resolve issues whichmay arise.推广和鼓励有质量的方法解决问题。8.Perform common duties as may be assigned by management.履行由管理层指定的应尽职责。9.Perform other related duties & special projects as assigned by thesupervisor