담당업무

ㆍAdminister activities of accounts receivables including billing of accounts, preparation and mailing of statements, posting of payments, advanced deposits and refunds.

ㆍ Extend credit to group and catering clientele in communication with customer finance          management and necessary background data in order to make credit-worthiness decision.

ㆍEstablish and implement hotel credit/collection policies and procedures, maintaining compliance with company policies and standards.

자격요건

ㆍ학력 : 대졸이상

ㆍ경력 : 경력5년↑

우대사항

 ㆍ영어 가능자