Responsible for the supervision and training of all the work contents of financial cashier settlement, responsible for the coordination of financial settlement and the work of various departments, and dealing with general difficult problems.

2. Cooperate with the audit supervisor to solve customer settlement and be responsible for the audit of bill collection.

3, responsible for checking the cashier foreman's work records and hand-over records, check the employees' gfd and the preparation of daily work and the implementation of working procedures, and randomly check the cashier's petty cash.

4. Arrange the shift of cashier and foreign currency changer, and check the attendance record. Report the employee's performance to the financial manager, evaluate the employee's rewards and punishments and promotion, and solve the complaints and other related problems of the guests in the settlement work.

5. Always keep in touch with the reception supervisor, audit supervisor, room manager, supervisor and the manager on duty in the lobby to keep abreast of the guest movements and account settlement, so as to avoid account evasion, account leakage and bad debt losses.

6, solve the financial cashier post computer operating procedures in the fault, responsible for contact computer maintenance, check to remove computer viruses at any time, to avoid downtime.

7. Report the balance, time, settlement details and solutions of the overdue guests to the general manager and financial manager in time.

8. Be responsible for the maintenance of POS machines in restaurants and entertainment places, and update the menu price of POS machines.

9. Cooperate with the office of Asset Finance Department to coordinate all kinds of bills inquiry and solve the problem of cashier's short payment.

10, complete other work arranged by the manager of the asset finance department.