Employer Active
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To settle all credit cards and balances.
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To prepare and circulate a list of complimentary rooms.
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To reconcile guest ledger on a daily basis to the Front Office totals.
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To summarize all adjustments or rebates to be signed by the Chief Accountant and the General Manager.
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To be able to complete check-in and check-out in accordance with the Front Office SOP Manual and company practice.
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To check thoroughly the daily work of all receptionists ensuring all completed work is forwarded in the correct manner to the accounts department.
Full Time