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Obtains the house bank and keeps it balanced.
Completes cashier pre-shift supply checklist.
Completes guest check-in procedures.
Clarifies customers question or concerns about the charges on their bills.
Maintains adequate supplies of outlet stationery for cashiers.
Assists with distribution of month end reports as directed by accounts or front office manager.
Attends meetings as required.
Maintains a track of all high balance guests.
Check and follow up on all bills on hold.
Check the billing instructions are correct for all expected departure guesta sns setup required auto routing or auto transfer on the PMS / Guest folio.

Keyskills: financial planning financial accounting cash reporting cash cash receipts accounting account management hotel operations hotel management cash operations