应收主管

To enforce hotels credit policy to provide maximum protection of hotel revenue. To approve all credit policy for Front office and in house guests. Maintain effective accounts receivable control through minimizing overdue accounts. To aim for current +30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable records. 加强酒店信用管理，为酒店收益提供最大程度的保护。批准前厅和住店客人的信用政策。通过尽量减少过期未付的账款控制应收账款。 努力在30天内从债务人处收回超过90%的应收款，确保按时催款和保持应收账款记录。