收入审计

Conducts shift briefings to ensure hotel activities and operational requirements are known
进行交接班说明以确保了解酒店各项工作和运营的要求。
Ensure the timely billing of accounts
确保及时发送账单。
Maintains a filing system for account receivable records
执行应收帐款的登记系统。
Balance daily transfer to cit ledger and post, edit and update to accounts receivable system
每日结清挂帐及登帐工作，整理并更新应收帐款系统。
Handle correspondence and queries regarding city ledger accounts
处理有关挂账账目往来和要求。
Reconcile all accounts
为所有账目对账。
At month end write off over dues after department and guaranteed no show accounts
月底为部门和担保的未按预订抵达的过期账户销账。

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