[담당업무]

• 호텔 후불 & 여신 관리 : Directs and coordinates activities or works engaged in conducting credit investigations and collecting delinquent accounts of customers.
• 호텔 채권 관리 및 회수 업무- Follow up on collection of returned checks, credit card charge backs, skipper accounts, late charges, guaranteed no-shows)
• Supervise the activities of the credit staff including the formal preparation of collection schedules to all collectors.

[자격요건]

• 경력: 호텔 회계 경력 3년 이상
• Computer skill in Excel, Word and PowerPoint
• International hotel brand experience is a plus
• Prefer English capability both written and spoken
• Positive mindset, teamwork and leadership