Handle guest payments through cash, cred cards and approved payment methods.
Prepare and process guest bills, invoices and receipts accurately.
Maintain guest folios and update charges in the hotel PMS.
Perform check-out procedures and settle outstanding guest accounts.
Verify room charges, restaurant bills, minibar and other hotel services.
Balance the cashier drawer and complete daily cash reconciliation.
Prepare cashier reports and submit ca to the Finance Department.
Handle foreign currency transactions according to hotel procedures.
Assist guests with billing and payment inquiries.
Coordinate with Front Office, Accounts, Housekeeping and other departments.
Follow hotel cash-handling, security and financial-control procedures.
Maintain confidentiality of guest and financial information.
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