DUTIES AND RESPONSIBILITIES工作职责：
Promotes inter-hotel sales and in-house facilities.
促进店际销售及推销酒店内的设施。
Checks billing instructions and monitors guest credit
检查结帐说明并监督客人信用情况。
Analyses and approves discounts and rebates.
分析和批准打折相关事宜。
Analyses the rate variance report to ensure rooms revenue control
分析房价差异报告以保证控制客房收入。
Takes action with the Property Management Systems (PMS) in emergency situation.
在紧急情况下使用酒店管理系统（PMS）。
Ensures front line staff complies with FIT marketing techniques and maximize sales.
确保一线员工遵从散客市场技巧并最大化的进行销售。
Works with Superior and Director of Finance in the preparation and management of theDepartment’s budget.
与上级领导和财务总监一起编制和管理部门预算。
Oversees the Night Audit Function
监督夜审工作。
Develop, update and train standards and procedures
就各项标准和程序进行开发、更新和培训。
Produce Revenue Reports
制订收入报告。
Perform file back up maintenance
做好档案备份维护工作。
Review all audits and reconciliation of daily sales transactions of front office and alloutlets,balancing all cash registers and reporting discrepancies to Line Managers
检查所有夜审工作和前厅部及各营业场所的日常销售交易的核对，对所有收银机进行检查并向经理报告各种异常情况。
Week end and Month end reports completed in line with policy
依照政策规定完成周小结和月度小结。
Advise Line Managers of recurring errors
就反复出现的失误情况向经理提供建议。