应收高级会计

61 Handle Order to Cash related activities including cash application, collection, bank statement reconciliation, etc.

61 处理应收相关工作，包括现金应用、收款、银行对账单核对等；

61 Provide customer service to internal clients, suppliers and customers.

61 为内部客户、供应商和顾客提供客户服务；

61 Assist in the development and implementation of our workflow systems if required

61 如有需要，协助开发和实施工作流程系统；

61 Enter data or use technology tools to upload data into the computer system using defined computer programs.

61 输入数据或使用技术工具将数据上传到使用已定义程序的计算机系统；

61 Compile data and prepare, review, and audit a variety of reports.

61 汇编数据并准备、审查和审计各种报告。

61 Handle complex clerical, administrative, technical or customer support issues under minimal supervision, while escalating only the most complex issues to appropriate staff

61 在最少的监督下处理复杂的文书、行政、技术或客户支持问题，同时只将最复杂的问题上报给适当的工作人员。

61 Be able to communicate and support with other towers.

61 能够沟通和协助其他账务组；

61 Hospitality industry experience is a plus.

61 酒店行业相关经验是加分项；

61 Other duties as assigned.

61 完成分配的其他任务；

61 Continuously optimize the accounts receivable management process to improve work efficiency and accuracy.

61 持续优化应收账款管理流程，以提高工作效率和准确性；

61 Develop basic training program for OTC accountants.

61 为应收初级会计设计基础培训计划；

61 Handle internal audit processes of allocated hotels.

61 处理分配酒店的内部审计流程。

What are we looking for?

我们在找寻什么样的人才？

To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:

若要成功地应聘这一职位，您的态度、行为、技能和价值观应符合下列标准:

61 Minimum Education: college degree or above

61 本科及以上学历

61 Minimum Years of Experience: 4 years of related work experience

61 4年以上相关工作经验