Respond to all inquiries from external vendors on payment status; coordinate with airfreight customers on collection and billing issues.

答复外部供应商关于付款状况的所有疑问；协助空运客户处理应收帐单与付款的事项。

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Scheduled, registration, billing, Rooms, inquiries, the system, help, print statements.

预定、登记、结帐、客房、查询、系统、帮助、报表打印。

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