Job responsibilities of property toll collectors

Responsibilities of Property Chargers (General 2 1)

Nowadays, the frequency of job responsibilities is gradually increasing. Any job responsibility is a combination of responsibility, power and obligation. Use as much power as possible to undertake how many responsibilities, and use as much power and responsibility as possible to complete how many obligations. Any separation will cause problems. So, have you mastered the format of job responsibilities? The following is the job responsibilities of the property toll collector I collected. Welcome to share.

Responsibilities of the property toll collector: 1 1. Collect and manage fees according to the charging standards stipulated by the state and the company.

2. Be familiar with the situation of residents in the community and understand the monthly fees receivable in the community.

3. Make a dynamic analysis of the charging situation in the community, and summarize and analyze the reasons for the arrears of the defaulting households.

4. Reasonably explain the problems raised by the owner in the process of payment, and report the situation reflected by the owner to the company leaders in time so as to handle and solve them in time.

5. Return all the fees collected to the company's finance department in time every month to ensure the safety of cash, and do it every day, with no large amount of cash on me.

6. Provide the list of accounts receivable and other relevant statistical statements of the owners (residents) in time, so as to cooperate with accounting and organize collection.

7. Be fully responsible for the collection of cash management fees. Such as: decoration deposit, decoration management fee, decoration workers' public security management fee, parking lot income, maintenance fee rent and other financial management systems.

Job responsibilities of property toll collectors Article 2 Job responsibilities:

1, responsible for the collection and accounting of property management fees, store rent, utilities and other expenses, and issuing invoices or receipts.

2. Feedback the owner's arrears to the superior in time, and urge to recover the arrears.

3. Be responsible for the custody of cash and bills, and submit an account to the Finance Department according to company regulations.

4. Check the receipts, invoices and payment amounts to ensure that the accounts are correct.

Qualifications:

1, college degree or above, accounting certificate is preferred.

2. Good personal conduct, reliability, honesty, integrity and good professional ethics and conduct.

3, good language expression and communication skills, obey the arrangement of superiors. Have team spirit.

4. Be familiar with customer collection, revenue and expenditure statistics and basic knowledge of property.

5. Skilled in operating office software such as Excel and Word.

Job responsibilities of property toll collectors. Collect fees from the management office according to the charging standards stipulated by the state and the company.

Second, strictly implement the provisions of the company's cash management system. The cash income of the day must be deposited in the bank in full, and it is strictly forbidden to directly use the income to supplement the reserve fund to pay the expenses.

Three. Prepare the daily report of collection and report it to the company's finance department the next day.

IV. Manage and use the petty cash according to the scope of use and authority stipulated in the company's petty cash management system.

Five, familiar with the computer charging software system, do a good job of owners (residents) water, electricity and management fees collection.

Six, timely provide the owners (residents) with monthly accounts receivable, received, unpaid list and other related statistical reports, in order to cooperate with the accounting management office to organize collection work.

Seven, responsible for the management of warehouse inventory at the end of the month.

Eight, responsible for the management of assets inventory and registration. Be fully responsible for the cash collection of various expenses of the management office. Such as: decoration deposit, decoration management fee, decoration workers' public security management fee, parking lot income, swimming pool income, maintenance fee, rent, etc.

Nine, responsible for the owner's files, management fees receivable, utilities computer input work, print and issue notices to residents every month.

Ten, contact the deduction bank, responsible for the monthly delivery and counter-offer, and do a good job of collecting all kinds of property fees.

Eleven, according to the comprehensive management department for examination and approval of the decoration card, after the completion of the decoration acceptance, responsible for recycling documents and decoration deposit application.

Twelve, to the company's finance department pass management office daily all kinds of reimbursement documents that conform to the procedures.

Job responsibilities of property toll collectors. Strictly implement the policies and regulations of higher authorities on charges.

Two, in strict accordance with the provisions of the following items:

(1) Students (including international students) use water and electricity fees beyond the limit;

(2) rent, water, electricity, natural gas, garbage disposal, sanitation, closed-circuit television and other expenses that cannot be deducted from wages or allowances;

(3) the rent and water and electricity expenses of the temporary dormitory;

(4) Rental of facade rent and utilities;

(5) Parking fees for indoor garages, etc.

3. Apply, manage, use and write off special invoices for fees according to the relevant regulations of the school or financial department.

Four, the cash collected should be properly kept, in accordance with the provisions of the timely delivery of the school finance department.

Five, do a good job in the "campus card" charges and the financial department accounts check, found errors in a timely manner to inform the network company in conjunction with the financial department to find the reasons and deal with them.

Six, regularly check the accounts, prepare statistical reports.

Seven, do a good job in clearing and collecting all kinds of arrears.

Eight, complete other work assigned by the leadership.

Responsibilities of Property Chargers Article 5 These Provisions are formulated in order to standardize property charges, improve the management level of charges and improve the operating efficiency of enterprises.

1. Pursue the enterprise tenet of "customer-oriented, honest service", enhance service awareness, respect owners, and enthusiastically bring quality services to owners.

Second, be familiar with the owner's situation and charging business, and independently complete various charging tasks.

Three, according to the charging items and charging standards and relevant regulations, do a good job in the preparation of various charges in advance.

Four, according to the provisions of the information, time and requirements, carefully and accurately fill in the voucher and registration form, and carefully check and review, to prevent mistakes and omissions, to ensure that the voucher and registration form are correct.

Five, conscientiously do a good job in the use and storage of documents, to prevent the misuse, loss or damage of documents.

Six, strictly abide by the charging operation specification. When charging, you must issue a charging voucher, check the voucher on the spot and count the amount of money, so as to prevent mistakes such as wrong receipt and missing receipt, and prevent the short loss of money. Attention should be paid to the identification of counterfeit banknotes and the inspection of checks, and proper handling should be carried out in accordance with the operating procedures. Charge registration and related labeling should be done one by one. If any error or abnormality in charging is found, it should be properly handled and reported in time.

Seven, on time (the day of charging) to hand over the money, and go through the payment delivery procedures in accordance with the regulations.

Eight, do a good job of charging records and management ledger in time.

Nine, the charge manager is directly responsible for the money handled, and bears the loss compensation caused by the unclear delivery of the money, as well as the loss compensation caused by improper storage or theft of the money.

Ten, toll collectors must be vigilant, strengthen security, to ensure the safety of funds. It is forbidden to deposit money in the office for the night.

Eleven, the charge manager must charge according to regulations. No arbitrary charges or excessive collection, no delay in handing over funds, no interception or misappropriation of funds, otherwise, serious violations will be investigated.

Twelve, the charging agent should adhere to the polite charge. Pay attention to etiquette and standard language, maintain a good corporate image, improve the attitude of charging service, actively and enthusiastically serve the owners, and be on call and on call.

Thirteen, the toll collector should carefully and timely review and sort out the charging vouchers and records, and constantly improve the quality and efficiency of the charging work.

Fourteen, the charging agent must strengthen the collection of arrears. Persuade the car owners patiently and do everything possible to raise the charging standard. For those who refuse to pay, it is necessary to find out the reasons and report them to the relevant departments for handling, so as to safeguard the legitimate rights and interests of enterprises. The charging agent shall not lower the charging standard without authorization, and shall not quarrel with the owner for any reason.

15. Complete other tasks assigned by company leaders and office directors.

Sixteen, around the company's operation to carry out services, and constantly improve service awareness and service level.

Job responsibilities of property toll collectors. Seriously implement various rules and regulations, and adhere to the system of "four checks and ten pairs" when dispensing drugs.

Two, the monthly inventory of drugs, by the pharmacy staff and the center leadership inventory together, every time found that accounts, things do not match. The staff of the pharmacy will bear it.

Third, pharmacies should be kept clean and tidy, with good air circulation.

Four, all kinds of statements to improve the quality, complete the project, to ensure accurate and timely.

Five, found that the legal infectious diseases or suspected patients, immediately report according to the prescribed procedures, not late, not leak, not bad, do early detection, early reporting, early isolation, early treatment.

Six, all kinds of activities, health education, free clinic information in a timely manner, quality and quantity to complete the task.

Seven, on time and quality to complete the tasks assigned by the director.

Job responsibilities of property toll collectors. Consciously abide by the laws, principles and policies of the party and the state, and abide by the rules and regulations formulated by this site.

Two, love their jobs, study hard business, cultural knowledge, current affairs and politics, and constantly improve their professional level and ideological quality, and strive to complete their jobs.

Three, conscientiously implement the charging standards, adhere to the principle, enforce the law impartially, be loyal to their duties, not seek personal gain, and consciously accept the supervision of customers and the masses.

Fourth, during the work period, you must be proficient in business and collect money in time. Be polite to others, be polite, be ethical, be handsome, be enthusiastic in service, take the initiative to coordinate, and show the good working image of toll collectors.

Fifth, unite and cooperate, use your brains and explore attentively, sum up the characteristics and laws of charging work in time, prevent the phenomenon of missing, overcharged or undercharged tickets, and continuously improve the service quality.

Six, do a good job of ticket registration on the same day, the account table is consistent, and the problems are reported in time.

Job responsibilities of property toll collectors 8 job responsibilities;

1. Expense collection, invoicing, cash reimbursement and bank settlement;

2. Be responsible for registering cash and daily bank statements, so as to achieve daily settlement, and check the balance at the end of the month to be consistent with the general ledger;

3. Be responsible for the safety and integrity of cash on hand and various securities, seals and bills;

4. Complete the work arranged by the leaders;

Qualifications:

1. College degree or above or major in financial accounting (under 30 years old);

2. Working experience as a cashier in a property company is preferred;

Responsibilities of property toll collectors 9 1. Maintain a good work image when on duty, pay attention to your words and deeds and gfd, be polite to others when on duty, and perform daily tasks in strict accordance with company regulations.

2. Collect parking fees from users in strict accordance with the charging standards stipulated by the company, be familiar with the operating procedures of the charging system, and do a good job of charging quickly and accurately.

3. When the owner does not agree to pay, patiently explain to the owner and provide polite and enthusiastic service.

4. When the parking lot brake system fails, politely explain to the paying guests, inform the monitor in time and report to the management office to arrange maintenance personnel to deal with it immediately, and make relevant records.

5, in case of free vehicles, subject to the approval of the management office, free handling of vehicles recorded for management office, finance department audit check.

6, responsible for all kinds of special fares (discount? , free? ) collect registration.

7. Be responsible for handing over the expenses according to regulations. When the successor takes over, he should check the ic card, the amount and the bill, and carefully distinguish the authenticity of the bill. If there is any difference after the succession, the successor shall be responsible.

8. It is forbidden to change data and play games on the computer in the parking lot. It is strictly forbidden to misappropriate or embezzle public funds in the parking lot. Violators will be dismissed, and those with serious circumstances will be sent to the public security organs for handling.

9. If the owner loses the parking card, he should carefully check the computer records, and immediately report to the finance department to confirm whether the vehicle model, car number and color of the lost parking card are consistent with those when the card was picked up, fill in the registration form of the lost parking card in detail, and collect the parking fee. At the same time, 50 yuan's business card printing fee is charged, and invoices and receipts are given, which can only be released after the owner confirms and financial approval.

10, keep the shift handover records, and do a good job of handing over and receiving cash and invoices.

1 1. Complete other tasks assigned by the leaders.

Job responsibilities of property toll collectors 10 1. The toll collector should be serious and responsible for his work, care and understand the patients, be warm and kind, and do his duty;

2, strict commuting system, shall not be absent without leave, off-duty, string post.

3. Efforts should be made to improve work efficiency and shorten the waiting time or queuing time for patients to pay fees, and patients' treatment should not be delayed because of toll collectors.

4. Be familiar with and keep abreast of all kinds of medical insurance charging standards, keep abreast of employees' medical insurance and residents' medical insurance policies, and do a good job in registering the expenses of various Huimin projects such as subsistence allowances and difficult subsidies on time.

5, standardize the use and maintenance of computer equipment, according to the provisions of the use of bills.

6, strictly abide by the cash custody system, daily cash income should be sent to the bank in time, cash on hand shall not exceed the prescribed limit, to ensure cash safety.

7. Do a good job in debt collection departments to reduce bad debts and dormant account.

8. Except for the debit note or notice signed by the director, cash shall not be misappropriated or lent to anyone without permission.

9. Do a good job in payment, transfer and reimbursement of superiors every month.

10, keep the department clean and tidy, and arrange and decorate the articles in the work area and living area.

Responsibilities of the property toll collector 1 1 1. Under the direct leadership of the property manager, be responsible for the statistical accounting of utilities and management fees of houses and shops in the park, ensure timely and accurate charges, and improve the collection rate of property management fees;

2. Be familiar with relevant laws and regulations, strictly implement the charging system, and do a good job in community charging management in a timely and accurate manner;

3. Go to the bank every day to retrieve the bank payment slip and register it in the cash register account for easy inquiry and verification;

4. Enter the readings of water and electricity meters and public electricity meters of houses and shops copied by the building manager into computer-generated water and electricity charges and collect electricity charges every month to ensure that the data entry error rate is 0;

5, according to the input data, automatically generate water, electricity, management fees, late fees and other expenses, print out the management fee payment notice of the owners of various houses and shops, and hand it over to the building manager for distribution after checking;

6. Log in the owner information and bank account number of the newly repossessed building every month, so as to generate and manage expenses;

7. Make floppy disks for bank remittance every month and send them to the bank in time for remittance of the current month's expenses.

8. After bank transfer, fill in the bank receipt and submit it to the finance department;

9. According to the result of bank transfer, count the amount of transfer failure, print the arrears notice and detailed account of buildings and shops, so that the building administrator can make a charge reminder;

10, collect statistics on the management fees and utilities of buildings and shops at the end of each month, and report them to the department and company leaders after being audited by the customer service supervisor;

1 1. Regularly count the electricity and water consumption of residential buildings and shops in the park, and make a balance sheet of water and electricity costs;

12. Assist other departments and businesses to inquire about charges and handle charges complaints;

Job responsibilities of property toll collectors 12 job responsibilities;

1, responsible for handling the front desk affairs of residential property;

2. Responsible for project expense reimbursement management;

3, responsible for the audit of charging system data;

4. Responsible for cost supervision.

Requirements:

1, major in accounting, college degree or above;

2, 1 year working experience, strong sensitivity to numbers;

3. Careful, dedicated, hard-working, with good professional ethics;

4. Quick thinking, strong acceptance, independent thinking and good at summing up work experience;

5. Skillful application of financial and office software, and practical operators of financial systems such as Kingdee and UFIDA are preferred;

6. Have good communication skills.

Job responsibilities of property toll collectors 13 1. Strictly abide by the rules and regulations formulated by the company, obey the department leaders and the superior leaders of the company, do their jobs conscientiously, love their jobs, be patient and meticulous, and be smiling.

2, in daily work, to clean appearance, show certificates.

3, when charging, the language is civilized and the behavior is standardized. Say hello to the business owners.

4. Responsible for collecting, sorting out and analyzing all kinds of information related to charges, and making statistical reports.

5. Be familiar with operation skills, charging items and standards, and be able to give reasonable answers to charging questions raised by residents.

6, under the guidance and supervision of the company's finance department to do a good job of charging, to ensure that Nissin monthly statement, account table.

7. Provide on-site charging service according to customers' needs and arrive on time within the scheduled time.

8. For the owners who are in arrears, they shall promptly recover the arrears through telephone contact, door-to-door collection or payment reminder.

9. Make a comparative analysis of monthly hydropower and energy costs.

10, complete other work assigned by the company and department leaders.

Job responsibilities of property toll collectors 14 1. Obey the leadership, management and inspection of the monitor, unite and cooperate, and complete the tasks arranged by the stationmaster and monitor with high quality.

2. Be responsible for the charging work during the duty, strictly implement the charging methods and relevant regulations, and ensure that the charging work is "strict, civilized, accurate, rapid and orderly".

And to achieve "the application is not leaking, and the collection is inevitable."

Three, work hard, accurate judgment, approved models (tonnage, seats), so that the charging procedures are complete and accurate.

Fourth, be warm and polite in the charging work, use civilized language, patiently answer the reasonable questions raised by the driver, don't play an attitude under any circumstances, let alone make things difficult for others, and establish a good window image.

5. When collecting and paying the ticket, settle the ticket with the ticket inspector (or bank escort) (or fill in the cash payment form and the bill verification form and seal it and hand it over to the monitor for preservation); If economic losses are caused by his own work mistakes, the toll collector shall be personally responsible and have real compensation.

6. Take an active part in the activities organized by the higher authorities, study hard, improve work efficiency and level, love their jobs, unite and cooperate, and consciously safeguard the good work and life order of the toll station.

Seven, cooperate with the personnel on duty to check and test the charging alarm system, find faults in time and eliminate them to ensure that they are always in good condition.

Job responsibilities of property toll collectors 15 1. Be responsible for handing over the parking fee charged by this shift to the succession toll collector after work. Cash and bills should be consistent, and both parties should sign for confirmation. After signing, you should be responsible for short payment and counterfeit money, and you must be "three clear and three bright" in succession. After the handover between the two parties is clear, the off-duty personnel can leave their posts;

2. Be responsible for charging parking fees for temporarily parked vehicles when they leave the site, and taking back the temporary parking cards. It is necessary to confirm whether the vehicles corresponding to the entrances and exits match, and the operator's toll collection system clicks "OK" to release;

3. Be responsible for the statistics of import and export charging system failures, and register and report them in detail;

4. Closely monitor whether the vehicles entering the garage enter the garage according to the requirements and entry specifications, and report any abnormal situation immediately.

Job responsibilities of property toll collectors 16 1. Abide by financial discipline, be familiar with and implement various financial management systems of the hospital;

2, responsible for emergency registration, charging work, accurately grasp all kinds of medical insurance policies, strict implementation of charging standards;

3. Arrive at work on time, hand over on time, implement the first responsibility system, do not shirk patients, and do a good job in window service;

4. Leave enough change, sing when receiving and paying cash, check with patients face to face, issue bills supervised by the financial department, and print them clearly;

5. Strictly implement the system of checking medical expenses, record the computer charges based on prescriptions and various treatment orders, and affix the official seal of the charges, so as to achieve good collection, no less collection and no leakage. "

Job responsibilities of property toll collectors 17 1. Responsible for the collection of various related expenses.

2. Be responsible for making expense accounts and reports, and report them according to company regulations.

3. According to the daily actual situation, deposit the funds collected on that day into a unified bank account.

4. Assist the accountant in the collection, statistics and accounting of various expenses.

5. Strictly implement the company's charge management system and complete other tasks assigned by the leaders.

Job responsibilities of property toll collector 18 Job responsibilities:

1, parking lot order maintenance and safety management;

2. Guidance of vehicles in the parking lot;

3, traffic accidents and other special events, control the scene and report in time;

4, complete other work assigned by the leadership.

Qualifications:

1, regardless of sex, 18 to 45 years old, above junior high school;

2, a sense of responsibility, dedication, good adaptability and communication skills;

3. Working experience in parking lot management is preferred.

Working hours:

Eight hours a day, including food and shelter, and one day off every week.

Job responsibilities of property toll collectors 19 1. When the toll collector finds the long and short bills, he should report to the relevant leaders in time, find out the reasons in time, and return the long bills to the patients or hand them over to the financial department for accounting treatment. After carefully identifying the reasons, the short bills should be reported to the director of the accounting department for review and handling. Long and short tickets should be strictly separated and cannot complement each other.

2. The fee receipt shall be handled in strict accordance with the application procedures. After receiving the receipt, the individual should keep it properly and use it correctly. Do not lose, borrow or misappropriate other people's receipts. All kinds of receipts must be used in the order of date and number, without interruption or interruption; For invalid receipts with incorrect writing, the original and the original must be pasted on the root, and the reasons for invalidation shall be stated.

3, personnel must stick to their posts, working hours shall not leave without authorization, it is strictly prohibited to receive visitors indoors, are not allowed to be replaced by others, fill in the receipt, or trace the processing.

4, high vigilance, pay attention to safety, the computer room staff, shall not enter without permission. Strive to complete various charging tasks.

Job responsibilities of property toll collectors 20 1. Observe the cash custody system, deliver daily cash to the bank in time, and the cash on hand shall not exceed the prescribed limit to ensure cash safety.

2. Do a good job in debt collection departments to reduce bad debts and dormant account.

3. Except for the debit note or notice signed by the director, cash shall not be misappropriated or lent to anyone without permission.

4, month to do a good job of superior account opening, transfer, reimbursement.

5. Keep the department clean and tidy, and arrange and decorate the articles in the work area and living area. Responsibilities of pharmacy personnel.

Responsibilities of the property toll collector: 2 1 1. Dress neatly, be loyal to your duties, and don't chat with other irrelevant personnel when on duty.

2, responsible for the inspection of foreign personnel and foreign vehicles, in strict accordance with the provisions of the registration. Politely discourage unqualified personnel and vehicles from entering the area, be alert to suspicious situations and report them in time to ensure safety.

3. It is forbidden to buy and sell, peddle and other idle people to enter the area, and the decoration team is not allowed to enter the area without authorization to ask for "business".

4. The attendant in the parking lot must collect the parking fee according to the regulations, prepare the change bill before taking up the post, and hold the parking invoice in his hand.

Don't put the invoice on the job, check the authenticity when charging. It is strictly forbidden to take a bus or not to charge, overcharge, overcharge or not to give tickets.

6. When a car comes out, use the computer of the parking lot management system to carefully check the images of the vehicles entering and leaving, charge according to the parking lot charging standard and recover the parking card before release. If it is found that the images of the vehicles entering and leaving are inconsistent, they shall not be released, and report to the monitor for assistance.

7, lost the "parking permit" of the vehicle will not be released, and require the owner to go through the relevant formalities in the management office.

8. When the vehicle "punches in", try to catch up, report to the leader and the police station quickly, and make records.

9. If the owner refuses to pay the fee, explain patiently, persuade him to pay the fee according to the regulations, and guide the vehicle to park in a place that does not affect the traffic jam.

10. In case of emergency, handle it flexibly under the principle stipulated by the company. Can not solve or exceed the authority, report to the competent leader.

1 1, toll collectors are not allowed to ask people to leave their posts at will without special reasons, and they must report to the monitor when necessary, and the monitor will arrange for the replacement of players with strong handling skills to avoid accidents. Familiar with post facilities and computer host operation methods. If the equipment fails, it should be reported for maintenance in time.

12. If vehicles entering and leaving the site damage related equipment, they should stop quickly and guide the vehicles behind them to bypass. Report the situation to the management office staff in time.

13, complete the handover procedures, check the goods and money of both parties, hand over the legacy work and special accounts of superior leaders and make records.

14, maintain the order of vehicles at the entrance and exit, and ensure that the lanes at the entrance and exit are unblocked!

15. When vehicles enter and exit, monthly vehicles and free vehicles must check whether the license plate information is consistent with the registered vehicle information, and temporary vehicles must be strictly registered before being released.

16, pay attention to the car condition, and it is forbidden to bring inflammable, explosive and volatile articles into the site.

17, pay attention to the vehicles entering the site for serious damage, scratches, incomplete license plates, etc. , and notify the owner and register.

18, keep in touch with the parking lot security, and inform the vehicle entering direction in time.

19. When the card reader at the vehicle entrance and exit fails, please explain it to the guests politely and do a good job of manual charging. Check the vehicle access time and accurately calculate the payment.

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