雅园物业财务部应收主管岗位职责.docVIP

雅园物业财务部应收主管岗位职责 雅园物业财务部应收主管岗位职责提要：每季度在应收汇总表前，及时向各部门要求提供各项数据，并核对这些数据的准确性，将数据输入汇总表中，计算出各客户应交费的总额 更多精品地产学堂 雅园物业财务部应收主管岗位职责 部门：物业公司财务部 职务：应收主管 汇报：财务部经理。 1、工作概要：负责各单元应收款项、实收、欠收及相关数据的统计工作，每个收费季缴款通知书的数据输入及打印工作。 2、主要职责： （1）每日将收费确认单输入到实收中，及时计算出欠费金额，同时输入收入汇总表，并保持收入汇总表的金额与实收金额相符。 （2）掌握客户的欠费情况以及发展商对客户减免的各项费用的金额。 （3）在月底与出纳核对交费金额，保证收费金额相符。 （4）在收款期内协助出纳做好收款工作，做到不让交费客户排队等候。 （5）根据当月收费确认单统计出入证押金、灭火器押金收支情况。 （6）统计车位出租情况，并做好车位管理费分摊表。 （7）协助库房做好库存物品统计，并在月底做出库存用品清单。 （8）每季度在应收汇总表前，及时向各部门要求提供各项数据，并核对这些数据的准确性，将数据输入汇总表中，计算出各客户应交费的总额。 （9）在规定日期内打印交费通知单，并交与相关部门。 （10）完成财务经理交办的其他工作。 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management system, the construction of school. Th