准备挂帐客户总帐单。
确保所有挂帐的帐户都通过相应的信贷控制程序。
Ensure that adequate credit control procedures are in place for accounts that are to be settled via City Ledger.
了解并掌握出纳职能，包括处理客人的账户，外汇兑换，和挂帐账户。
Conduct cashier functions including, but not limited to guest'saccounts, foreign currency exchange, and city ledger accounts.
此挂帐申请表须由贵公司的下列人员之一签署才生效：首席执行官、执行董事、总经理或财务总监。
This Direct Billing Application form must be signed either by Chief Executive Officer, Managing Director, General Manager or Financial Controller of the company.
此挂帐申请表须由贵公司的下列人员之一签署才生效：首席执行官、执行董事、总经理或财务总监。
This Direct Billing Application form must be signed either by Chief Executive Officer, Managing Director, General Manager or Financial Controller of the company.
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