Receive payment by cash, check, credit cards, vouchers, or automatic debits.
Issue receipts, refunds, credits, or change due to customers.
Post charges against guests' or customers' accounts.
Keep periodic balance sheets of amounts and numbers of transactions.
Answer customers' questions, and provide information on procedures or policies.
Establish or identify prices of services or admission, and tabulate bills using calculators, cash registers, or optical price scanners.
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.
Develop, maintain, and analyze financial records, and preparing periodic reports.
Maintain clean and orderly checkout areas.
Completes guest check-in and check-out procedures.
Clarifies customers question or concerns about the charges on their bills.
Assists with distribution of month end reports as directed by accounts or front office manager.
Follow up on all deposit dues/deposit to be paid.
|Min. Qualification||:||College graduate|
|How to apply||:|
Talented people are the key to our success, so if this sounds like you, apply now. Interested candidates should forward Curriculum Vitae (CV)/Resume via email: [email protected]
|Posted by||:||Crownman Construction Limited|