Job Description

Organization and monitoring of all affairs concerned to the position.
Proper grooming at all times
Attend training classes as per schedule
Show fullest cooperation and respect within the team and other departments
Is aware of the daily activities and has product knowledge of all the hotel facilities

Duties & Responsibilities

To ensure that 0 status (pending city ledger accounts) entries are reconciled and prepared for transfer to city ledger on a daily basis.
Prepare and verify the billing to guests prior to mailing.
Credit card mailing on a daily basis.
Printing and mailing statements as soon as they have been verified.
Processing payments received.
Prepare and post any monthly closing adjustments.
To handle any correspondence with the guests.
Performs any additional duties assigned by the Director of Finance